NAME: Download PDF for Super Large Negotiations
SHORT CODE: PON_DOWLOAD_PDF
MODULE: Oracle Sourcing

Description: Download the PDF 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 : The auction header id
• P_CLIENT_TIME_ZONE : The client time zone
• P_SERVER_TIME_ZONE : The server time zone
• P_DATE_FORMAT_MASK : The date format mask
• P_TRADING_PARTNER_ID : The trading partner id
• P_TRADING_PARTNER_NAME : The trading partner name
• P_VENDOR_SITE_ID : The vendor site id
• P_USER_VIEW : The user view – supplier/buyer
• P_HAS_CONTRACTS_ACCESS : If the user has access to contracts
• P_PRINT_WITH_CONTRACTS : If the negotiation should be printed with contracts
• P_FILE_NAME : The name of the generated file
• P_LANGUAGE : The language in which the pdf should be generated
• P_USER_ID : The user id of the person who initiated the request
• P_USER_NAME : The user name of the person who initiated the request
• P_REQUESTED_SUPPLIER_ID : The Supplier Id of the Prospective Supplier from pos_supplier_registrations
• P_REQUESTED_SUPPLIER_NAME : The Supplier

NAME: Create PO from Sourcing
SHORT CODE: PON_CREATE_PO
MODULE: Oracle Sourcing

Description: Concurrent program to create PO from Sourcing award flow.
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 number of current negotiation
• p_user_name : User name of the person creating PO (fnd_user.user_name)
• p_user_id : User-id of the person creating PO (fnd_user.user_id)
• p_formatted_name : Display name of the person creating PO (Formatted name for sending email)
• p_auction_title : Title of the negotiation
• p_organization_name : Org. name
• p_resultout : To indicate whether PO creation was successful or failed

NAME: Copy Super Large Sourcing Negotiation
SHORT CODE: PON_COPY_NEGOTIATIONS
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_api_version :
• p_init_msg_list :
• p_source_auction_header_id :
• p_trading_partner_id :
• p_trading_partner_contact_id :
• p_language :
• p_user_id :
• p_doctype_id :
• p_copy_type :
• p_is_award_approval_reqd :
• p_user_name :
• p_mgr_id :
• p_retain_clause :
• p_update_clause :
• p_retain_attachments :
• p_large_auction_header_id :
• p_style_id :