Purchase Order Report PDF Is Not Being Attached To The Approve Document Notification

(Doc ID 2302188.1)

Last updated on MAY 23, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms