NAME: Generate and Store Sourcing Analysis/Award Spreadsheet
SHORT CODE: PON_EXPORT_AWARD
MODULE: Oracle Sourcing

Description: Award By Spreadsheet: Export
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_DOWNLOAD_BID_STATUS : the status of the bids being downloaded (active, shortlisted, all, etc.)
• P_EXPORT_SCENARIO : either auto-award spreadsheet or normal spreadsheet
• 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_USER_TYPE : either buyer or supplier users can export a spreadsheet
• P_REQUESTED_BY_DATE : date/time when this request was submitted
• P_HAS_AWARD_PRIVILEGE : Indicates whether this person can award the negotiation
• P_INSTRUCTION_FILE_ID : file_id of the instruction file that was saved in fnd_lobs at run time
• P_INSTRUCTION_FILE_NAME : file_name of the instruction file
• P_REQUEST_ACTION_TYPE : used to determine the type of email we will send to the request

NAME: Download PDF for Super Large Negotiations
SHORT CODE: PON_DOWLOAD_PDF
MODULE: Oracle Sourcing

Description: Download the PDF 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 : The auction header id
• P_CLIENT_TIME_ZONE : The client time zone
• P_SERVER_TIME_ZONE : The server time zone
• P_DATE_FORMAT_MASK : The date format mask
• P_TRADING_PARTNER_ID : The trading partner id
• P_TRADING_PARTNER_NAME : The trading partner name
• P_VENDOR_SITE_ID : The vendor site id
• P_USER_VIEW : The user view – supplier/buyer
• P_HAS_CONTRACTS_ACCESS : If the user has access to contracts
• P_PRINT_WITH_CONTRACTS : If the negotiation should be printed with contracts
• P_FILE_NAME : The name of the generated file
• P_LANGUAGE : The language in which the pdf should be generated
• P_USER_ID : The user id of the person who initiated the request
• P_USER_NAME : The user name of the person who initiated the request
• P_REQUESTED_SUPPLIER_ID : The Supplier Id of the Prospective Supplier from pos_supplier_registrations
• P_REQUESTED_SUPPLIER_NAME : The Supplier

NAME: Create PO from Sourcing
SHORT CODE: PON_CREATE_PO
MODULE: Oracle Sourcing

Description: Concurrent program to create PO from Sourcing award flow.
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 number of current negotiation
• p_user_name : User name of the person creating PO (fnd_user.user_name)
• p_user_id : User-id of the person creating PO (fnd_user.user_id)
• p_formatted_name : Display name of the person creating PO (Formatted name for sending email)
• p_auction_title : Title of the negotiation
• p_organization_name : Org. name
• p_resultout : To indicate whether PO creation was successful or failed