CLASSPATH not getting picked up for MWA

Hi All,
Oracle Database 11g R 11.1.0.7.0
Oracle Applications R 12.1.1
O/S:Linux
CLASSPATH not getting picked up for MWA.My classes are lying under $JAVA_TOP/xyz. However my suspicion is that the jvm that deals with MWA is not looking at the classpath above.
I checked the CLASSPATH from forms using the block $ENVIRONMENT$ and it is looking at:
/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/repository.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ldapjclnt10.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/debugger.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ewt3.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/share.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/utj.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/zrclient.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/reports/jlib/rwrun.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java/frmwebutil.jar
This clearly does not have $JAVA_TOP/xyz under it.
Could anyone please let us know what needs to be done and where the classes need to be placed?
Thanks for your time!
Regards,

Hi,
Did the above steps but still CLASPATH is somehow not getting picked up for MWA.
$ env|grep CLASSPATH
REPORTS_CLASSPATH=/<instance_name>/<instance_name>/apps/tech_st/10.1.2/reports/jlib/rwbuilder.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/reports/jlib/rwrun.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/zrclient.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/home/oc4j.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/home/lib/ojsp.jar
AF_CLASSPATH=/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/dt.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/tools.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/jre/lib/rt.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/lib/appsborg2.zip:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes
CLASSPATH=/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/dt.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/tools.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/jre/lib/rt.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/lib/appsborg.zip:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java/frmall.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ewt3.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/xxx
$ echo $CLASSPATH
/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/dt.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/tools.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/jre/lib/rt.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/lib/appsborg.zip:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java/frmall.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ewt3.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/xxx
System is expecting file at default $JAVA_TOP/oracle/apps/wms/td/server location
/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/oracle/apps/wms/td/server
$ ls -l XxgilTaskSignonFunction*
ls: XxgilTaskSignonFunction*: No such file or directory
where user's have file at $JAVA_TOP/xxx/oracle/apps/wms/td/server location.
/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/xxx/oracle/apps/wms/td/server
$ ls
XxgilMainPickFListener.class XxgilMainPickPage.class XxgilManifestPickFListener.class XxgilManifestPickPage.class XxgilTaskSignonFunction.class
Not sure what changes to make to fix this.
Any suggestions please.
Thanks,

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optimizer_dynamic_sampling           integer     2
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optimizer_dynamic_sampling           integer     2
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| Id | Operation                              | Name                          | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT                       |                               |    56 | 29736 |   345K (1)| 01:09:07 |
|   1 | SORT ORDER BY                         |                               |    56 | 29736 |   345K (1)| 01:09:07 |
|   2 |   VIEW                                 |                               |    56 | 29736 |   345K (1)| 01:09:07 |
|   3 |    UNION-ALL                           |                               |       |       |            |          |
|   4 |     NESTED LOOPS                       |                               |     2 |   984 | 29686   (1)| 00:05:57 |
|   5 |      HASH JOIN                         |                               |     1 |   326 | 26870   (1)| 00:05:23 |
|   6 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
|   7 |       VIEW                             | MV_INVENTORY_TRANSACTION      |    25 | 7600 | 26866   (1)| 00:05:23 |
|   8 |        UNION-ALL                       |                               |       |       |            |          |
|   9 |         FILTER                         |                               |       |       |            |          |
| 10 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |     1 |    67 | 24327   (1)| 00:04:52 |
| 11 |           INDEX RANGE SCAN             | IDX_CODE_CLIENTID_690         | 79681 |       |   518   (1)| 00:00:07 |
| 12 |         FILTER                         |                               |       |       |            |          |
| 13 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |    24 | 2328 | 2539   (1)| 00:00:31 |
| 14 |           INDEX RANGE SCAN             | IDX_CODE_646                  | 9269 |       |    46   (0)| 00:00:01 |
| 15 |      VIEW                              | MV_SKU                        |    37 | 6142 | 2816   (1)| 00:00:34 |
| 16 |       UNION-ALL                        |                               |       |       |            |          |
| 17 |        MAT_VIEW ACCESS FULL            | MV_SKU                        |   335K|    10M| 2535   (1)| 00:00:31 |
| 18 |        MAT_VIEW ACCESS FULL            | MV_SKU                        | 37839 | 1699K|   280   (1)| 00:00:04 |
| 19 |     NESTED LOOPS                       |                               |    54 | 26568 |   315K (1)| 01:03:10 |
| 20 |      HASH JOIN                         |                               |     1 |   326 |   313K (1)| 01:02:37 |
| 21 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
| 22 |       VIEW                             | MV_INVENTORY_TRANSACTION_ARCH |   576 |   171K|   313K (1)| 01:02:37 |
| 23 |        UNION-ALL                       |                               |       |       |            |          |
| 24 |         FILTER                         |                               |       |       |            |          |
| 25 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |     1 |    72 | 19258   (1)| 00:03:52 |
| 26 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         | 36016 |       |   287   (1)| 00:00:04 |
| 27 |         FILTER                         |                               |       |       |            |          |
| 28 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |   575 | 55200 |   293K (1)| 00:58:45 |
| 29 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         |   367K|       | 3466   (1)| 00:00:42 |
| 30 |      VIEW                              | MV_SKU                        |    37 | 6142 | 2816   (1)| 00:00:34 |
| 31 |       UNION-ALL                        |                               |       |       |            |          |
| 32 |        MAT_VIEW ACCESS FULL            | MV_SKU                        |   335K|    10M| 2535   (1)| 00:00:31 |
| 33 |        MAT_VIEW ACCESS FULL            | MV_SKU                        | 37839 | 1699K|   280   (1)| 00:00:04 |
------------------------------------------------------------------------------------------------------------------------when put in sql tuning advisor,It recommended with better plan using indexes
| Id | Operation                              | Name                          | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT                       |                               |    56 | 29736 |   340K (1)| 01:08:01 |
|   1 | SORT ORDER BY                         |                               |    56 | 29736 |   340K (1)| 01:08:01 |
|   2 |   VIEW                                 |                               |    56 | 29736 |   340K (1)| 01:08:01 |
|   3 |    UNION-ALL                           |                               |       |       |            |          |
|   4 |     NESTED LOOPS                       |                               |     2 |   848 | 26900   (1)| 00:05:23 |
|   5 |      HASH JOIN                         |                               |     1 |   326 | 26898   (1)| 00:05:23 |
|   6 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
|   7 |       VIEW                             | MV_INVENTORY_TRANSACTION      |    25 | 7600 | 26894   (1)| 00:05:23 |
|   8 |        UNION-ALL                       |                               |       |       |            |          |
|   9 |         FILTER                         |                               |       |       |            |          |
| 10 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |     1 |    67 | 24352   (1)| 00:04:53 |
| 11 |           INDEX RANGE SCAN             | IDX_CODE_CLIENTID_690         | 79681 |       |   518   (1)| 00:00:07 |
| 12 |         FILTER                         |                               |       |       |            |          |
| 13 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |    24 | 2328 | 2542   (1)| 00:00:31 |
| 14 |           INDEX RANGE SCAN             | IDX_CODE_646                  | 9269 |       |    46   (0)| 00:00:01 |
| 15 |      VIEW                              | MV_SKU                        |    37 | 3626 |     2   (0)| 00:00:01 |
| 16 |       UNION-ALL PARTITION              |                               |       |       |            |          |
| 17 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    34 |     3   (0)| 00:00:01 |
| 18 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     2   (0)| 00:00:01 |
| 19 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    46 |     2   (0)| 00:00:01 |
| 20 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     1   (0)| 00:00:01 |
| 21 |     NESTED LOOPS                       |                               |    54 | 22896 |   313K (1)| 01:02:38 |
| 22 |      HASH JOIN                         |                               |     1 |   326 |   313K (1)| 01:02:38 |
| 23 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
| 24 |       VIEW                             | MV_INVENTORY_TRANSACTION_ARCH |   576 |   171K|   313K (1)| 01:02:38 |
| 25 |        UNION-ALL                       |                               |       |       |            |          |
| 26 |         FILTER                         |                               |       |       |            |          |
| 27 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |     1 |    72 | 19269   (1)| 00:03:52 |
| 28 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         | 36016 |       |   287   (1)| 00:00:04 |
| 29 |         FILTER                         |                               |       |       |            |          |
| 30 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |   575 | 55200 |   293K (1)| 00:58:47 |
| 31 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         |   367K|       | 3466   (1)| 00:00:42 |
| 32 |      VIEW                              | MV_SKU                        |    37 | 3626 |     2   (0)| 00:00:01 |
| 33 |       UNION-ALL PARTITION              |                               |       |       |            |          |
| 34 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    34 |     3   (0)| 00:00:01 |
| 35 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     2   (0)| 00:00:01 |
| 36 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    46 |     2   (0)| 00:00:01 |
| 37 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     1   (0)| 00:00:01 |
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I have maintained output device but same result.
Here I am listing all parameters that I have used for configuration can anyone please take a look and let me know if I am missing anything
Steps for new Message Type for PO Reminder (ZMAH)
1.     Defined new Table 026 Purchasing Output Determination: Document Type
                                                    (ii) 027 Purchasing Output Determination: Purch. Org./Vendor for EDI
2.     Defined new access sequence Z515 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 1
Table = 026
Description = Purchasing Output Determination: Document Type
Requirement = 103
Exclusive = Yes (box checked)
Access Sequence Number = 2
Table = 027
Description = Purchasing Output Determination: Purch. Org./Vendor for EDI
Requirement = 103
Exclusive = Yes (box checked)
3.     Maintain Output Type ZMAH for PO
General Data
Access Sequence = Z515
Access to condition (Checked)
Multiple Issuing (Checked)
Change Output
Program = SAPFM06P
FORM Routine = ENTRY_NEU
Replacement of Text Symbol
Program = SAPMM06E
FORM Routine = TEXT_SYMBOL_REPLACE
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = External Send
Communication Strategy = 0001 (E-mail Document)
Processing Routines
Transmission Medium = 5 (External Send)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = MEDRUCK
Partner Roles
Medium = External Send
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 3
CType = ZMAH
Name = Output for Reminder
Short Text = Urging letter (expediter)/reminder
Update Print Related Data = Yes (checked)
5.     Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1 (Purchase Order)
Step = 101
Cntr = 3
CTyp = ZMAH
Description = Output for Reminder
Requirement = 103
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZMAH
Med = 5 (External Send)
Funct = VN
Name = Output for Reminder
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Vendor = 101281
Partner Funct = VN
Medium = 5 (External Send)
Date/Time = 4 Send immediately (when saving application)
Output Device = LP01
Cover Page Text = Reminder PO number &EKKO-EBELN&
Also I have configured Purchasing Value Key, reminders are coming to PO correctly.
Thanks
Ankit

Debit Items not getting picked while making payment with F110

HI,
When making payment with F110, items with Debit balance is not getting picked.
Example:
Payment method is assigned in the Maser data.
For a particular vendor one item has a credit balance- posting key 31.
We have posted another JV with F-02 and debited that vendor with Posting key 21. (Payment Method is not entered in the line item)
When we run F110 the credit balance is picked and debit balance is being shown in exception list.
When we got to FB02 and insert payment method in debit line item and then again run the F110 then system pickes all line items and pays the net amount.
The question is why system is not considering Payment Method from Master Data in debit line item, while in credit line item it is picking payment method from the master data.
Do I need to do any setting for it so that it should automatically take payment method from master data even in case of Debit line items.
Regards
Sanjay

Hi All,
Thanks for your quick replies.
But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
My question was why system considered the debit line item for making payment if I manually enter payment method in the line item, if system has been designed only for out going payment. In my opinion It should have reacted similarly irrespective of whether payment method entered in the line item or not.
Regards
Sanjay

Items not getting picked up in Return sales order

Dear all,
I am creating a return sales order with reference to a sales order.
In my delivery doc the items can be categorised into 3 types:
1- Picking done; Movement type determined
2- Picking done; Movement type not determined
3- Picking not-done; Movement type determined
In the return order, only the items of 1st type are coming. Why others not getting picked up? Can they be entered manually?
regards
Sapshed

Dear Hrishikesh,
Thats Ok. Picking is done only for those items for which Relevant for Picking is ticked.
What I want to know is that, for items that have either their picking not done or Goods movement not determined, they are not getting automatically picked up while I create a Return order w/r to a sales order.
thanks
Sapshed

GLPCA table not getting updated correctly for VBUND

Hi All,
I have come across one issue that the value of trading partner field (VBUND) in table GLPCA are not getting updated correctly for document type KP.
In vendor master this field has different value versus it is showing in GLPCA-VBUND.
Does any one knows about ?
Thanks for your help on it.
Regards,
Manoj

Hi Sridhar,
Thanks for your response on it.
This note is not applicable for our system as we are working on 4.0B with support pack 52.
Also we are getting this worng update of this field (GLPCA-VBUND) while doing MR11 creating document with doc. type KP. This value is not picking from vendor master (LAF1-VBUND) and randamly picking any value. Not sure from where ?
Please advise your thought.
Thanks,
Manoj

File to File (file not getting picked)

Hi ,
I am having a file to file scenario. My file is not getting processed from the source directory. When i check in the communication channel monitoring bith my sender and rcvr communication chanels are wrking fine.
I have placed the source file with the name mentioned in the sender communciation channel.The processing mode is Archive.
My file Name is Actual_Labour_Cost.NE*.txt in Sender cc.
so i placed the file With Actual_Labour_Cost.NE.
Kindly suggest.
Regards
Sai

Hi,
If you have using thec orrect file name and extesnsion in the comms channel and still the file is not getting picked up then Could you check the file permission/authorizatios for the XI user you are using in XI to pick up the file from the source directory ?
The file should at least have the permissions to Read/Write.
Regards,
Vishal

File not getting picked by File CC

Hi Experts,
Q1)An issue in files not getting picked up by communication channel in an inbound scenario R/3<XI<-File Port
Retry interval started. Length: 120.0 seconds
7/24/09 1:33:14 PM   Error occurred while connecting to the FTP server "XXX.XXX.XX.webdti.com:21": java.net.SocketException: Connection timed out:could be due to invalid address
7/24/09 1:32:00 PM   Processing started
Any Quick helps highly appreciated.
Q2)How can i restart an file adapter?
Thanks,
Sudhansu

Hi Sudhanshu,
   Regarding your first question, check if you are able to access the file port manually typing the ftp address in internet explorer or any browser.
Regarding your Q2, read this:
http://help.sap.com/saphelp_nw70/helpdata/en/1b/d5ef3b1ad56d4fe10000000a114084/content.htm
(CTRL+F for "To restart the adapter")
Regards,
Ravi

CLASSPATH not getting picked up for MWA

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