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by oracleguru

POS Supplier Hub Java Concurrent Program

ORACLE APPS COMMUNITY > Tutorial > Procurement

 

NAME: POS Supplier Hub Java Concurrent Program
SHORT CODE: POSSJAVA
MODULE: Oracle iSupplier Portal

Description: POS Supplier Hub Java Concurrent Program
Navigation: Oracle iSupplier Portal Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Result Format Usage Id : Result Format Usage Id
  • User Id : User Id
  • Language : Language
  • Responsibility Id : Responsibility Id
  • Application Id : Application Id

 

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by oracleguru

Validate draft bid for super large negotiations

ORACLE APPS COMMUNITY > Tutorial > Procurement

 

NAME: Validate draft bid for super large negotiations
SHORT CODE: PON_VALIDATE_DRAFT_BID_CP
MODULE: Oracle Sourcing

Description: Validate draft bid 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 : Auction header ID of the super large negotiation
  • p_bid_number : Bid number of the draft bid to be validated
  • p_user_type : SUPPLIER or BUYER
  • p_user_id : FND User ID

 

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by oracleguru

Renegotiate Super Large Blanket Purchase Agreement

ORACLE APPS COMMUNITY > Tutorial > Procurement

 

NAME: Renegotiate Super Large Blanket Purchase Agreement
SHORT CODE: PON_RENEGOTIATE_BLANKET
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_interface_id :
  • p_auction_header_id :
  • p_user_name :

 

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