NAME: Copy Super Large Sourcing Negotiation
SHORT CODE: PON_COPY_NEGOTIATIONS
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_api_version :
• p_init_msg_list :
• p_source_auction_header_id :
• p_trading_partner_id :
• p_trading_partner_contact_id :
• p_language :
• p_user_id :
• p_doctype_id :
• p_copy_type :
• p_is_award_approval_reqd :
• p_user_name :
• p_mgr_id :
• p_retain_clause :
• p_update_clause :
• p_retain_attachments :
• p_large_auction_header_id :
• p_style_id :

NAME: Generate award optimization scenario results
SHORT CODE: PON_AWARD_OPT_GENERATE
MODULE: Oracle Sourcing

Description: Award Optimization : Generate 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 optimized scenario
• P_SCENARIO_NUM : user-displayed scenario_number of the optimized scenario
• P_REQUESTED_BY_USER_ID : fnd_user.user_id of the person who submitted this 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
• P_COST_CONSTRAINT_FLAG : Cost of constraint flag, Y if Cost of constraint, N if Award optimization
• P_CONSTRAINT_TYPE : pon_optimize_constraints.constraint_type
• P_INTERNAL_TYPE : Internal constraint type to indicate the user defined constraint
• P_LINE_NUMBER : line number of the pon_optimize_constraints
• P_SEQUENCE_NUMBER : sequence number of the pon_optimize_constraints

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