NAME: Publish bid for super large negotiations
SHORT CODE: PON_PUBLISH_BID_CP
MODULE: Oracle Sourcing

Description: Publish 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 bid to be published
• p_rebid_flag : Rebid flag, Y if rebid, N if fresh bid
• p_publish_date : Publish date in string form
• p_date_mask : Date format mask for p_publish_date
• p_tp_id : Trading partner ID
• p_tpc_id : Trading partner contact ID
• p_user_type : SUPPLIER or BUYER
• p_user_id : FND User ID

NAME: Download Negotiation Lines for New Round/Amendment
SHORT CODE: PON_LINES_DOWNLOAD
MODULE: Oracle Sourcing

Description: Download Negotiation Lines for New Round/Amendment
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_INSTRUCTION_FILE_ID : The instruction file Id
• P_USER_NAME : The user name of the user who initiated the request
• P_USER_ID : The user id of the user who initiated the request

NAME: Response spreadsheet upload
SHORT CODE: PON_IMPORT_RESPONSE
MODULE: Oracle Sourcing

Description: Upload a response spreadsheet
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 : Negotiation auction header id
• P_BID_NUMBER : Bid number
• P_DOWNLOAD_BID_NUM : Download bid number
• P_USER_TYPE : BUYER or SUPPLIER
• P_IMPORT_FILE_ID : File id in FND_LOBS
• P_IMPORT_FILE_NAME : File name in FND_LOBS
• P_IMPORT_FILE_FORMAT :