NAME: Import Award Spreadsheet and store as draft award
SHORT CODE: PON_IMPORT_AWARD
MODULE: Oracle Sourcing

Description: Award By Spreadsheet: Import
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_REQUEST_ID :
• P_REQUESTED_BY_USER_ID : fnd_user.user_id of the person who submitted this request
• P_REQUESTED_BY_USER_NAME : fnd_user.user_name of the person who submitted this request
• P_REQUESTED_BY_CONTACT_ID : hz_parties.party_id or trading_partner_contact_id of the person who submitted this request
• P_REQUESTED_DATE : date/time when this request was submitted
• P_IMPORT_FILE_ID : file_id of the uploaded file stored in fnd_lobs
• P_IMPORT_FILE_NAME : file_name of the uploaded file stored in fnd_lobs
• P_IS_XML_IMPORT : if the imported file is Xml format

NAME: Generate and Store Sourcing Contracts Pdf
SHORT CODE: PON_GENERATE_PDF
MODULE: Oracle Sourcing

Description: Generates the Sourcing PDF with contracts and stores it in the contracts respository
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 pdf being stored
• P_CLIENT_TIME_ZONE : Client Time Zone of the user.
• P_SERVER_TIME_ZONE : Server Time Zone
• P_DATE_FORMAT_MASK : Date Format Mask of the User

NAME: Generate and Store Sourcing response spreadsheet
SHORT CODE: PON_EXPORT_RESPONSE
MODULE: Oracle Sourcing

Description: Generates and stores the Zip file containing Sourcing 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 :
• P_REQUESTED_BY_USER_NAME :
• P_REQUESTED_BY_USER_ID :
• P_BID_CURRENCY_CODE :
• P_RATE :
• P_PRECISION :
• P_DEFAULT_BID_NUMBER :
• P_DEFAULT_BID_AUCTION_ID :
• P_DEFAULT_BID_STATUS :
• P_IS_PREV_DOC_BID_DEFAULTED :
• P_PREV_ACTIVE_BID_NUMBER :
• P_SUPPLIER_TRADING_PARTNER_ID :
• P_SUPPLIER_VENDOR_SITE_ID :
• P_SUPPLIER_SEQUENCE_NUMBER :
• P_INSTRUCTION_FILE_ID :
• P_IS_SURROGATE_BID :
• P_FILE_FORMAT :