Procurement | ORACLE APPS COMMUNITY

Supplier Scheduling Concurrent Programs

Oracle Supplier Scheduling Concurrent Programs

CONCURRENT PROGRAM SHORT CODE	CONCURRENT PROGRAM NAME
CHVPRSCH	Printed Planning Schedule Report
CHVPRSBB.BUILD_SCHEDULE	Auto Schedule Planning
CHVSHSCH	Printed Shipping Schedule Report

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

Oracle iSupplier Portal Concurrent Programs

CONCURRENT PROGRAM SHORT CODE	CONCURRENT PROGRAM NAME
POS_SBD_ACCOUNT_ASSIGNMENTS	Migrate Account Assignments for Supplier Bank Accounts
POS_BC_CLASS_NOTIFY_SUPPLIERS	Business Classification Recertification Notification
POSSJAVA	POS Supplier Hub Java Concurrent Program
POSSUPIMP	Integrated Supplier Import Program