Fully Qualified Host Name does not work

Hello,
I've EP 7 with Usage Types AS Java, EPC, EP, BI Java, BP-ERP & XSS.
I am using fully qualified hostname by means of making entries in hosts file at OS level. I've also set icm/host_name_full parameter correctly.
Now when I enter URL as http://<fully qualified hostname>:<port>/irj/portal I am able to login to the system but after which if I try to navigate through any links under Employee Self-Service and Manager Self-Service for e.g. Employee Self-Service --> Benifits and Payment --> Request Claims, nothing happens. neither it throws any error nor does any page is displayed.
Same thing when I try without using fully qualified hostname like http://<hostname>:<port>/irj/portal it works absolutely fine.
I have done same settings as described above on my development as well as production system where it works absolutely fine with fully qualified hostname.
Regards,
Kashyap

Hi
if you are using proxy try adding your domain name in your proxy exceptions list
Internet Options ->Connections ->Lan Settings->Proxy Server ->Advanced->Exceptions . try adding your host name to that list
hope it will work.
Jo

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Hi
Please have a look on the SAP note [Note 1368267 - Transfer fully-qualified host name|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1368267]
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Hi Folks.
I have written the following code which works fine in all but one respect.
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Cheers
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PROCEDURE send_email_invoices_pu_p (p_organisation IN VARCHAR2) IS
v_processing_cycle          CHAR(4);
     v_alert_but                              NUMBER;
     v_error_num                              NUMBER;
     v_sent_status                     NUMBER(1);
v_stage                                        NUMBER(1);
v_year                                        VARCHAR2(4);
v_month                                        VARCHAR2(9);
v_folder_name                         VARCHAR2(25); -- Name of the file which holds the 'Printed' invoices in the receivables folder. v_organisation                    VARCHAR2(50);
v_password                              VARCHAR2(25);
v_organisation                    VARCHAR2(25);
     v_host_command                    VARCHAR2(100);
v_from_name                              VARCHAR2(100);
v_to_name                                   VARCHAR2(100);
v_subject                                   VARCHAR2(100);
v_error_txt                              VARCHAR2(200);
v_file                                        VARCHAR2(200);
v_message                                   VARCHAR2(500);
     v_line_buffer                         VARCHAR2(5000);
v_working                                   BOOLEAN := TRUE;
v_zipinvoices_bat               TEXT_IO.FILE_TYPE;
     v_mailinvoices_bat          TEXT_IO.FILE_TYPE;
     CURSOR c_sent_status IS
          SELECT sent
          FROM INVOICE_EMAIL
          WHERE UPPER(ORGANISATION) = UPPER(v_organisation);
     CURSOR c_select_folder IS
          SELECT folder
          FROM INVOICE_EMAIL
          WHERE UPPER(ORGANISATION) = UPPER(v_organisation);
CURSOR c_select_email_elements IS
SELECT      send_to,
                    send_from
FROM INVOICE_EMAIL
          WHERE UPPER(ORGANISATION) = UPPER(v_organisation);
BEGIN
v_organisation := p_organisation;
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          FETCH c_sent_status INTO v_sent_status;
     CLOSE c_sent_status;
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               IF v_alert_but = ALERT_BUTTON2 THEN RAISE FORM_TRIGGER_FAILURE;
                    ELSE NULL;
               END IF;
     END IF;
:CONTROL.WORKING := 'Started Zipping invoices for '||INITCAP(v_organisation)||'.'||CHR(10)||'Please wait..';
SYNCHRONIZE;
-- The following code opens the zipinvoices.bat file which resides in the root folder \\Ebony\c$\FCSS\DB_SCRIPTS\ and modifies it ready to
-- zip up the invoices in the relevant organisation's invoice folder for the current processing cycle.
v_processing_cycle := GET_CURRENT_TRAFFIC_PERIOD;
v_month := RTRIM(INITCAP(TO_CHAR(TO_DATE(v_processing_cycle, 'MMYY'), 'MONTH')));
v_year := (TO_CHAR(TO_DATE(v_processing_cycle, 'MMYY'), 'YYYY'));
     OPEN c_select_folder;
     FETCH c_select_folder INTO v_folder_name;
     CLOSE c_select_folder;
KILL_OLD_ZIP_PU_P('del \\Ebony\c$\FCSS\CYCLE_DATA\'||v_processing_cycle||'\receivables\'||v_folder_name||'\invoices.zip');
SELECT zip_password
INTO v_password
FROM INVOICE_EMAIL
WHERE UPPER(ORGANISATION) = UPPER(v_organisation);
v_zipinvoices_bat := TEXT_IO.FOPEN('\\Ebony\c$\FCSS\DB_SCRIPTS\zipinvoices.bat', 'w');
v_line_buffer := 'cd..';
TEXT_IO.PUT_LINE (v_zipinvoices_bat, v_line_buffer);
v_line_buffer := 'cd..';
TEXT_IO.PUT_LINE (v_zipinvoices_bat, v_line_buffer);
v_line_buffer := 'wzzip -s'||v_password||' -x*.zip -ybc \\Ebony\c$\FCSS\CYCLE_DATA\'||v_processing_cycle||'\receivables\'||v_folder_name||'\invoices \\Ebony\c$\FCSS\CYCLE_DATA\'||v_processing_cycle||'\receivables\'||v_folder_name||'\*.*';
TEXT_IO.PUT_LINE (v_zipinvoices_bat, v_line_buffer);
v_line_buffer := 'exit';
TEXT_IO.PUT_LINE (v_zipinvoices_bat, v_line_buffer);
TEXT_IO.FCLOSE (v_zipinvoices_bat);
-- The following code executes the freshly edited \\Ebony\c$\FCSS\DB_SCRIPTS\zipinvoices.bat file to produce the zipped invoices file
-- ready to be e-mailed out to the address specified in the INVOICE_EMAIL table for the relevant organisation.
v_host_command := '\\Ebony\c$\FCSS\DB_SCRIPTS\zipinvoices.bat';
v_stage := 1;
HOST (v_host_command, NO_SCREEN);
IF NOT Form_Success THEN
     IF v_stage = 1 THEN
     :CONTROL.WORKING := 'Error -- The .zip file for '||INITCAP(v_organisation)||' was not produced.';
          SYNCHRONIZE;
     ELSIF v_STAGE = 2 THEN
     :CONTROL.WORKING := 'Error -- The zipped invoices file for '||INITCAP(v_organisation)||' was not emailed.';
          SYNCHRONIZE;
          END IF;
ELSE NULL;
END IF;
:CONTROL.WORKING := 'All invoices for '||INITCAP(v_organisation)||' successfully zipped.'||CHR(10)||'Attempting to send via e-mail.'||CHR(10)||'Please wait..';
SYNCHRONIZE;
-- The following code e-mails the freshly created .zip file for the relevant organisation and e-mails it to the
-- recipient specified in the relevant row in the INVOICE_EMAIL programme along with from address, subject and
-- message if specified.
OPEN c_select_email_elements;
FETCH c_select_email_elements INTO
v_to_name,
v_from_name;
CLOSE c_select_email_elements;
v_stage := 2;
v_mailinvoices_bat := TEXT_IO.FOPEN('\\Ebony\c$\FCSS\DB_SCRIPTS\mailinvoices.bat', 'w');
v_line_buffer := 'cd..';
TEXT_IO.PUT_LINE (v_mailinvoices_bat, v_line_buffer);
v_line_buffer := 'cd..';
TEXT_IO.PUT_LINE (v_mailinvoices_bat, v_line_buffer);
v_line_buffer := 'clemail -quiet -smtpserver mailhost.0800dial.com -smtpport 25 -to '||v_to_name||' -from '||v_from_name||' -subject "'||v_month||' '||v_year||' Roaming Traffic Invoices from United Clearing Ltd" -bodyfile \\Ebony\c$\FCSS\DB_SCRIPTS\invoice_body.txt -attach \\Ebony\c$\FCSS\CYCLE_DATA\'||v_processing_cycle||'\receivables\'||v_folder_name||'\invoices.zip';
TEXT_IO.PUT_LINE (v_mailinvoices_bat, v_line_buffer);
v_line_buffer := 'exit';
TEXT_IO.PUT_LINE (v_mailinvoices_bat, v_line_buffer);
TEXT_IO.FCLOSE (v_mailinvoices_bat);
v_host_command := '\\Ebony\c$\FCSS\DB_SCRIPTS\mailinvoices.bat';
HOST (v_host_command, NO_SCREEN);
IF NOT Form_Success THEN
     IF v_stage = 1 THEN
     :CONTROL.WORKING := 'Error -- The .zip file for '||INITCAP(v_organisation)||' was not produced.';
          SYNCHRONIZE;
     ELSIF v_STAGE = 2 THEN
     :CONTROL.WORKING := 'Error -- The zipped invoices file for '||INITCAP(v_organisation)||' was not emailed.';
          SYNCHRONIZE;
          END IF;
ELSE NULL;
END IF;
UPDATE INVOICE_EMAIL
     SET sent = 1
          WHERE UPPER(ORGANISATION) = UPPER(v_organisation);
COMMIT;
GO_BLOCK ('INVOICE_EMAIL');
EXECUTE_QUERY;
:CONTROL.WORKING := 'Please press a button on the left to e-mail invoices to the organisations listed.';
SYNCHRONIZE;
EXCEPTION
     WHEN OTHERS THEN
          v_error_num := SQLCODE;
          v_error_txt := SUBSTR(SQLERRM, 1, 200);
          MESSAGE('The error was: '||v_error_txt||' and the code was: '||v_error_num);
          RAISE FORM_TRIGGER_FAILURE;
END;

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Other than that you;ll have to step through in Debug.

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