File is not generated using UTL_FILE

MY_DIR in dba_directories is /usr/tmp. /usr/tmp has read, write privilege to apps.
DECLARE
fHandler UTL_FILE.FILE_TYPE;
BEGIN
fHandler := UTL_FILE.FOPEN('MY_DIR', 'myfile', 'w');
UTL_FILE.PUTF(fHandler, 'Look ma, I''m writing to a file!!!n');
UTL_FILE.FCLOSE(fHandler);
EXCEPTION
WHEN utl_file.invalid_path THEN
raise_application_error(-20000,
'ERROR: Invalid path. Create directory or set UTL_FILE_DIR.');
END;
ERROR at line 1:
ORA-20000: ERROR: Invalid path. Create directory or set UTL_FILE_DIR.ORA-29280: invalid directory
path
ORA-06512: at line 9
DECLARE
fHandler UTL_FILE.FILE_TYPE;
BEGIN
fHandler := UTL_FILE.FOPEN('/usr/tmp', 'myfile', 'w');
UTL_FILE.PUTF(fHandler, 'Look ma, I''m writing to a file!!!n');
UTL_FILE.FCLOSE(fHandler);
EXCEPTION
WHEN utl_file.invalid_path THEN
raise_application_error(-20000,
'ERROR: Invalid path. Create directory or set UTL_FILE_DIR.');
END;
PL/SQL procedure successfully completed.
Tried giviing .txt,.dat extension to myfile ,UTL_FILE.PUT_LINE also. But file is not getting generated.
Thanks
kumar

Hello,
You may execute the following query so as to check your directories:
select * from dba_directories;You should have an Oracle directory which point to "/usr/tmp".
If yes, you should use the corresponding Oracle Directory name instead of "/usr/tmp".
Else, you may create an Oracle Directory which point to "/usr/tmp" and GRANT READ, WRITE access to APPS.
More over, if you want to use Oracle Directory you should remove the parameter utl_file_dir or set it to "*".
In your example, it seems that you set the parameter utl_file_dir to "/usr/tmp" so you cannot
use Oracle Directories.
Hope this help.
Best regards,
Jean-Valentin
Edited by: Lubiez Jean-Valentin on Feb 9, 2010 7:26 PM

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    Now we have had odd and RARE situations in production when our DME files were not created due to conflicting payroll processing or network errors.  In those cases where we confirmed that clearing doc numbers were posted and no DME file was produced on the server, we had to use FBRA and reverse all the clearing docs and just rerun the payment program again.
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    Cindy

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