Purchase Order Report PDF Is Not Being Attached To The Approve Document Notification
(Doc ID 2302188.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Approve Document notification
Approvers no longer see purchase order attached to Approve Document notification/e-mail. Problem started when new Groups were added in BI Publisher.
If you attempt to open the notification in BPM Worklist, the following error message is displayed:
An error occurred while copying document attachments to the notification. Review the document details to view all attachments
PO Communication process and the process ends with a warning and job log shows an error:
oracle.jbo.service.errors.ServiceException: oracle.j2ee.ws.client.jaxws.JRFSOAPFaultException: Client received SOAP Fault from server : PublicReportService::generateReport for reportAbsolutePath [Procurement/Purchasing/PurchaseOrderReport.xdo] failed: due to oracle.xdo.server.ReportException: oracle.xdo.servlet.CreateException: java.lang.SecurityException: Security violation: /Procurement/Purchasing/PurchaseOrderReport.xdo, user: fusion_apps_prc_soa_appid, permission: 192
Steps to Reproduce:
1. Create a purchase order, save and submit for approval
2. Review approval e-mail
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