NAME: Validate draft bid for super large negotiations
SHORT CODE: PON_VALIDATE_DRAFT_BID_CP
MODULE: Oracle Sourcing

Description: Validate draft bid for super large negotiations
Navigation: Oracle Sourcing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_auction_header_id : Auction header ID of the super large negotiation
• p_bid_number : Bid number of the draft bid to be validated
• p_user_type : SUPPLIER or BUYER
• p_user_id : FND User ID

NAME: Renegotiate Super Large Blanket Purchase Agreement
SHORT CODE: PON_RENEGOTIATE_BLANKET
MODULE: Oracle Sourcing

Description:
Navigation: Oracle Sourcing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_interface_id :
• p_auction_header_id :
• p_user_name :

NAME: Publish Negotiation
SHORT CODE: PON_PUBLISH_SUPER_LARGE_NEG
MODULE: Oracle Sourcing

Description:
Navigation: Oracle Sourcing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_AUCTION_HEADER_ID : The auction header id
• P_FOR_APPROVAL : Flag to indicate if this is for only approval
• P_NOTE_TO_APPROVERS : Note entered for approvers when submitting for approval
• P_ENCRYPTED_AUCTION_HEADER_ID : The encrypted auction header id
• P_USER_NAME : User name who initiated the request
• P_USER_ID : User id of the person who initiated the request
• P_CLIENT_TIMEZONE : The timezone of the client
• P_SERVER_TIMEZONE : The timezone of the server
• P_DATE_FORMAT_MASK : The data format mask preference of the user
• P_USER_PARTY_ID : The party id of the user
• P_COMPANY_PARTY_ID : The company party id of the user
• P_CURR_LANGUAGE_CODE : The language code for the user