You are browsing the archive for Oracle Sourcing.

by oracleguru

Oracle Sourcing Profile Options

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Sourcing

Oracle Sourcing Module Profile Options

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
PON_DEFAULT_EXT_USER_RESP Sourcing Default Responsibility For External User
PON_CPX_PARAM_EPINT PON: Integer Tolerance for Award Optimization
PON_AWARD_APPROVAL_ENABLED PON: Enable Sourcing Award Approval
PON_EXT_APPS_FRAMEWORK_AGENT PON: External Application Framework Agent
PON_IP_ATTR_DEFAULT_OPTION PON: Automatically Default Catalog Attributes
PON_SUPP_TXN_HIST_RANGE PON: Supplier Transaction History Time Period
PON_AWARD_OPT_ENABLED PON: Enable Award Optimization
PON_CPX_PARAM_MIPEMPHASIS PON: MIP Emphasis for Award Optimization
PON_CPX_PARAM_EPOPT PON: Optimal Tolerance for Award Optimization
PON_CPX_PARAM_TILIM PON: Timeout for Award Optimization
PON_OPTIMIZATION_LOG_DIR PON: Optimization log directory
PON_ENABLE_OPTIMIZATION_LOG PON: Enable Optimization Log

Tags: , No Comments »

by oracleguru

Sourcing Concurrent Programs

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Sourcing

Oracle Sourcing Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
PON_GENERATE_PDF Generate and Store Sourcing Contracts Pdf
PON_CREATE_PO Create PO from Sourcing
PON_IMPORT_LINES Import Lines Spreadsheet for Negotiation Creation
PON_PUBLISH_SUPER_LARGE_NEG Publish Negotiation
PON_IMPORT_AWARD Import Award Spreadsheet and store as draft award
PON_EXPORT_AWARD Generate and Store Sourcing Analysis/Award Spreadsheet
PON_AWARD_OPT_GENERATE Generate award optimization scenario results
PON_AWARD_OPT_ACCEPT Accept award optimization scenario results and store as draft award
PON_IMPORT_RESPONSE Response spreadsheet upload
PON_LINES_DOWNLOAD Download Negotiation Lines for New Round/Amendment
PON_COPY_NEGOTIATIONS Copy Super Large Sourcing Negotiation
PON_VALIDATE_DRAFT_BID_CP Validate draft bid for super large negotiations
PON_PUBLISH_BID_CP Publish bid for super large negotiations
PON_DOWLOAD_PDF Download PDF for Super Large Negotiations
PON_EXPORT_RESPONSE Generate and Store Sourcing response spreadsheet
PON_PURGE_ERRORS Purge Sourcing Interface Errors
PON_RENEGOTIATE_BLANKET Renegotiate Super Large Blanket Purchase Agreement
PONRMNTF Negotiation Response Reminder Notification
EMD_REFUND_FORFEIT_CONC EMD Refund/Forfeit Concurrent Program

Tags: , No Comments »

by oracleguru

Views in Oracle Sourcing Module

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Sourcing

List of Views in Oracle Sourcing Module

PON_AUC_NOTIF_DELIV_V
PON_AUCTION_HEADERS_ALL_V
PON_AUCTION_HEADERS_V
PON_BUYER_MANAGE_DELIV_V
PON_COST_FACTORS_VL
PON_EMD_PAYMENT_TYPES_VL
PON_EMPLOYEES_CURRENT_V
PON_MI_AUC_BUYERAUC_V
PON_MI_AUC_RFQ_V
PON_MI_AUC_SAVINGS_V
PON_MI_AUCTIONSUMMARY_V
PON_MI_RFQSUMMARY_V
PON_NEGOTIATION_STYLES_VL
PON_PRICE_ELEMENT_TYPES_VL
PON_SUPPLIER_MANAGE_DELIV_V
PON_SYSTEM_FIELDS_VALUES_V
PON_VALID_NEG_STYLES_V

Tags: , No Comments »