NAME: Generate and Store Sourcing Contracts Pdf
SHORT CODE: PON_GENERATE_PDF
MODULE: Oracle Sourcing

Description: Generates the Sourcing PDF with contracts and stores it in the contracts respository
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 pdf being stored
• P_CLIENT_TIME_ZONE : Client Time Zone of the user.
• P_SERVER_TIME_ZONE : Server Time Zone
• P_DATE_FORMAT_MASK : Date Format Mask of the User

NAME: Generate and Store Sourcing response spreadsheet
SHORT CODE: PON_EXPORT_RESPONSE
MODULE: Oracle Sourcing

Description: Generates and stores the Zip file containing Sourcing response spreadsheet
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 :
• P_REQUESTED_BY_USER_NAME :
• P_REQUESTED_BY_USER_ID :
• P_BID_CURRENCY_CODE :
• P_RATE :
• P_PRECISION :
• P_DEFAULT_BID_NUMBER :
• P_DEFAULT_BID_AUCTION_ID :
• P_DEFAULT_BID_STATUS :
• P_IS_PREV_DOC_BID_DEFAULTED :
• P_PREV_ACTIVE_BID_NUMBER :
• P_SUPPLIER_TRADING_PARTNER_ID :
• P_SUPPLIER_VENDOR_SITE_ID :
• P_SUPPLIER_SEQUENCE_NUMBER :
• P_INSTRUCTION_FILE_ID :
• P_IS_SURROGATE_BID :
• P_FILE_FORMAT :

NAME: Generate and Store Sourcing Analysis/Award Spreadsheet
SHORT CODE: PON_EXPORT_AWARD
MODULE: Oracle Sourcing

Description: Award By Spreadsheet: Export
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_DOWNLOAD_BID_STATUS : the status of the bids being downloaded (active, shortlisted, all, etc.)
• P_EXPORT_SCENARIO : either auto-award spreadsheet or normal spreadsheet
• P_REQUEST_ID :
• P_REQUESTED_BY_USER_ID : fnd_user.user_id of the person who submitted this request
• P_REQUESTED_BY_USER_NAME : fnd_user.user_name of the person who submitted this request
• P_REQUESTED_BY_USER_TYPE : either buyer or supplier users can export a spreadsheet
• P_REQUESTED_BY_DATE : date/time when this request was submitted
• P_HAS_AWARD_PRIVILEGE : Indicates whether this person can award the negotiation
• P_INSTRUCTION_FILE_ID : file_id of the instruction file that was saved in fnd_lobs at run time
• P_INSTRUCTION_FILE_NAME : file_name of the instruction file
• P_REQUEST_ACTION_TYPE : used to determine the type of email we will send to the request