NAME: Publish Negotiation
SHORT CODE: PON_PUBLISH_SUPER_LARGE_NEG
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_AUCTION_HEADER_ID : The auction header id
• P_FOR_APPROVAL : Flag to indicate if this is for only approval
• P_NOTE_TO_APPROVERS : Note entered for approvers when submitting for approval
• P_ENCRYPTED_AUCTION_HEADER_ID : The encrypted auction header id
• P_USER_NAME : User name who initiated the request
• P_USER_ID : User id of the person who initiated the request
• P_CLIENT_TIMEZONE : The timezone of the client
• P_SERVER_TIMEZONE : The timezone of the server
• P_DATE_FORMAT_MASK : The data format mask preference of the user
• P_USER_PARTY_ID : The party id of the user
• P_COMPANY_PARTY_ID : The company party id of the user
• P_CURR_LANGUAGE_CODE : The language code for the user

NAME: Publish bid for super large negotiations
SHORT CODE: PON_PUBLISH_BID_CP
MODULE: Oracle Sourcing

Description: Publish 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 bid to be published
• p_rebid_flag : Rebid flag, Y if rebid, N if fresh bid
• p_publish_date : Publish date in string form
• p_date_mask : Date format mask for p_publish_date
• p_tp_id : Trading partner ID
• p_tpc_id : Trading partner contact ID
• p_user_type : SUPPLIER or BUYER
• p_user_id : FND User ID

NAME: Download Negotiation Lines for New Round/Amendment
SHORT CODE: PON_LINES_DOWNLOAD
MODULE: Oracle Sourcing

Description: Download Negotiation Lines for New Round/Amendment
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_INSTRUCTION_FILE_ID : The instruction file Id
• P_USER_NAME : The user name of the user who initiated the request
• P_USER_ID : The user id of the user who initiated the request