NAME: Accept award optimization scenario results and store as draft award
SHORT CODE: PON_AWARD_OPT_ACCEPT
MODULE: Oracle Sourcing

Description: Award Optimization : Accept scenario results
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 current negotiation
• P_SCENARIO_ID : internal scenario_id of the current scenario
• P_SCENARIO_NUM : displayed scenario_number
• P_REQUESTED_BY_USER_ID : fnd_user.user_id of the person who submitted this concurrent request
• P_REQUESTED_DATE : date/time when this request was submitted
• P_REQUESTED_BY_USER_NAME : fnd_user.user_name of the person who submitted this request

NAME: Negotiation Response Reminder Notification
SHORT CODE: PONRMNTF
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_send_when : Value after open date, before close date, after preview date.
• p_days_values : days when the notification needs to be sent in CSV format

NAME: EMD Refund/Forfeit Concurrent Program
SHORT CODE: EMD_REFUND_FORFEIT_CONC
MODULE: Oracle Sourcing

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

Report Parameters:

• p_api_version : Api Version
• p_emd_trx_group_id : Emd Transaction Group Id
• p_auction_header_id : Auction Header Id
• p_emd_trx_type : EMD Transaction Type (REFUND/FORFEIT)