Help not generating

When I try to generate a .chm file using Microsoft HTML Help the system processes for a while and then exits out of the entire program and takes me back to my desktop.  When I go to the directory that I have saved it to there is a "!chm_tmp_folder_0" folder.  (Earlier in the day I was able to generate a .chm file with no problem.) What am I doing wrong?  Thank you so much for any help you can provide.  

<shudder>You used the "N" word</shudder>
Are you saying your source files are on a network drive after you have checked them out of source control? If so the issues you are having trying to compile could be just the start of things to come. Never ever work on RoboHelp source files on anywhere but a local drive.
  The RoboColum(n)
  @robocolumn
  Colum McAndrew

Similar Messages

  • Accounting document not generating for excise invoice-please help

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help

    Dear G. Lakshmipathi,
    As uknow i am getting problem when i am creating the debit memo
    so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
    so its not goods removal through sales . so what will be transaction type for this.
    how to check the error that why the accounting document is not generated as no error log is also comming.
    so please help me in this regards.
    Thanks with Regards
    Subrat

  • Inspection Lot not generated, with MIGO 561

    Hello All,
    Please help me with this issue.
    WHen i do MIGO with 561, inspection lot is not generated.
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    "Fill table key for table T156Q only up to position 010".
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    To load initial inventory in Quality stock and release it using Inspection lot  UD,   use movement type 563 instead of 561.
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  • Customized Seeded report to XMLP report but its not generating output file?

    I want to customize "Dunning Letter Print from Dunning Letter Generate" Report, which is called from "Dunning Letter Generate" Report
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    I am not giving the solution, providing you a hint..
    This is the query you need to satisfy,
    SELECT NVL(R.DESCRIPTION ,CP.USER_CONCURRENT_PROGRAM_NAME)
    FROM FND_CONCURRENT_REQUESTS R, FND_CONCURRENT_PROGRAMS_VL CP,XDO_DS_DEFINITIONS_B XDS
    WHERE ( ( FND_PROFILE.VALUE('CONC_REPORT_ACCESS_LEVEL') = 'U'
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  • Excise invoice not generating

    Dear all,
    I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated.
    Plz help me what cud be the reason for that.
    thanks

    Dear bvdv,
    I have checked that as well but it is showing:
    "Document not found. Excise posting not done or document is archived"
    and in J1iin it is showing as
    "Modvat utilization done already for <billing doc> of Delivery <delivery doc no.>"
    Very contradictory statements.
    Thanks
    Sapshed

  • Accounting document not generating for excise invoice.

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help
    regards
    Subrat

    IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify Excise Accounts per Excise Transaction
    Check if the following is maintained or not
    DLFC       CR Credit      PLAAED PLA AED account
    DLFC       CR Credit      PLAAT1 PLA AT1 Account
    DLFC       CR Credit      PLABED PLA BED account
    DLFC       CR Credit      PLACESS PLA cess account
    DLFC       CR Credit      PLAECS PLA ECS Account
    DLFC       CR Credit      PLASED PLA SED account
    DLFC       CR Credit      RG23AED RG 23 AED account
    DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
    DLFC       CR Credit      RG23BED RG 23 BED account
    DLFC       CR Credit      RG23ECS RG 23 ECS Account
    DLFC       CR Credit      RG23SED RG 23 SED account
    DLFC       DR Debit       MSUSP CENVAT suspense account
    Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify G/L Accounts per Excise Transaction
    Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

  • Thread: Could not generate the XML in single thread mode

    Hi all,
    I have created a report using PLSQL Procedure method after submitting the request I am getting the following Error.Couldn't sort out why I am getting the error while running the report.
    Error in "Multi threaded or single threaded execution block" of XXRX_REPORT_OUTPUT_PKG.insert_into_nested_table procedure
    ERROR :ORA-20005: Could not generate the XML in single thread mode
    XXRXERROR: XXRX_REPORT_OUTPUT_PKG.run_report SQLERROR: ORA-20005: ORA-20005: Could not generate the XML in single thread mode
    Can someone help me out finding the issue
    Thanks in Advance

    Hi,
    Please read SQL and PL/SQL FAQ
    We cannot guess what is the error if you don't post any part of your code.
    Additionally when you put some code or output please enclose it between two lines starting with {noformat}{noformat}
    i.e.:
    {noformat}{noformat}
    SELECT ...
    {noformat}{noformat}
    Regards.
    Al                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • FI document not generating in ABSO transaction.

    Hi,
    I executed ABSO transaction with 897 transaction type.
    System is generating asset accounting document. But corresponding FI document is not generating.
    please help in this regard.
    Note: Earlier for the same transaction(ABSO), system is giving message please contact system administrator. After maintaining account determination for revaluation (relating to 897 transaction type), now the system is posting AA document but not FI document.

    Have alook with a test run for that asset if it is created with the:
    ASKB - APC Values Posting
    AFAB - Execute Depreciation Run

  • Accounting document not generated

    Hi ,
    I have created credit memo request in VA01.
    i have generate biling documnet (credit memo) VF01 but accounting document not generate.
    it is giving error message when i am trying to release manuvally.
    "Reason code SE is not defined"
    Message no. F5596.
    please help what can i do for posting accounting document.
    Thx
    k.Satish

    Hi,
    You're welcome. You can read about reason codes here:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b999455711d182b40000e829fbfe/frameset.htm
    Regards,
    Eli

  • Credit Memo - Accounting Document is not generating

    Hi,
    I have created a Credit Memo and removed billing block in VA02.
    Now, in VF01 i generated the billing document. But the Accounting Document is not generated.
    In VF02, when tried to do "Release to Accounts", it says " An Accounting document is not required for this Billing Document"
    When checked the Pricing conditions in billing, at Header level there is no Value. But in detail level there is value for all condition types.
    Also, during billing in VF01, when tried to check "Account Determination Analysisi - Reconcilliation Accounts", it says error message as "Accounting assignment analysis cannot be carried out for this Billing Type"
    Can you please help me out on this.
    Regards,
    Ramki

    Hi,
    Please check the reason for value not flowing to the header data of the billing document.Once you get the value of the document tin the header , there will be no issue in creating an accounting document.
    Check the item category of the credit memo.
    Regards,
    Phani Prasad

  • Accounting document not generated for cancled credit memo

    Hi,
    its related to rebet
    den cancled credit memo.but accounting document not generated.
    after that created new rebet and accounting document generated..so in document flow status showing open for cancled credti memo. how to delete or clear this? or how to cancle this?
    kindly help me on this,
    Thanks,
    Regards,
    Minesh Soneji

    Error message:
    validation user has got error " Doc.Date<=Post.Date and  Postind Date <= Current date"
    kindly help me on this..
    global docs creaetd.........................................completed
        global invoice created... ...............................completed
             accounting document created.............not cleared
                 cancle of credit memo ......................open
                     global docs created........................cleared
                          accounting docs created ........cleared.
    i need to remove this status cancle of credit memo , status is open, there should be accounting docs...
    kindly help me on this..
    this is related to rebet.
    thanks,
    minesh soneji

  • Batch number is not generating by the system at the time of Goods receipt

    Dear All,
    This is regarding Batch number that the system generates internaly at the time of Goods receipt,but the same is not generating the batch number.
    I checked all the configs but i could not trace it out.Can any one help me to solve the issue.
    Thanks in advance,
    With Regards
    Vinod

    Hi,
    Follow the steps:
    1.Field---VFDAT adn table-MCHA should be created as a charecter in CT04signed to a class in CL02N.
    2.create MM01 and add the class to it in classification view.
    3.In mm01 plt storage1 view give data for remainning shelf life and total shelf life and in purchasing view activate batch management.
    4.OMJ5- activate SLED for your plant and mvt type 201.
    5.opj2- set BD for your plant.
    6.create sort sequence in cu70 and assign your charecteristic value to it.
    7.create batch serch strategy in MBC1 for access sequence(plt/matrl/mvt typ) create a condition record.
    8.Do a GR using 501 and enter SLED related details.(production date and exp date values)
    Repeat the above step and enter diffrent values for SLED details.
    So now two batches are created with SLED as the charecteristic.
    9.Do a GI using 201 mvt tye in MB1A and enter * in batch field(system will determine the batch using the SLED value basedon the criteria(ascending or descending which was set in the sort rule.)
    Reg,
    Deepak.

  • Accounting Document not generated after Post goods issue in delivery order.

    Dear Experts
    Greeting of the daays,
    Need your help on below issue.
    After making the post goods issue ,the system is not making the accounting document.
    The error given by the system is as follows:
    Material document 12365 does not include an accounting document
    Diagnosis
    The system cannot find an accounting document for the material document 12365.
    Possible reasons for this are:
    The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
    The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
    The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
    __Solution what I tried to solve this issue ,but not successful.__
    __Solution 1- maintain OMS2__
    __Solution 2 - maintain OMJJ- movement type 601 - PRCTR is required entry.__
    __Solution 3 - price maintain is material master.__
    __Solution 4 - OBYC - BSX - 7920 - GLA/c  and GBB- VAX and VAY - 7920 GLA/c.__
    __Pls let me know if there is any confirgation is missing.__

    Hi
    Do this checks:
    In tcode OBYC check if you have the proper entries.
    Go to tcode OKB9 and do the settings for the G/L acc. that you have in OBYC.
    To populate PRCTR you can use OKB9 and you can check if you have values in MARC-PRCTR.
    I hope this helps you
    Regards
    Eduardo

  • Accounting Document was not generated

    Hi Friends,
    While doing Post goods issue, Material document was created but system does not create accounting document.
    One sales order having two items (10&20)
    Both iteams having same material
    In case of items number 10(system generate accounting document)
    In case of Item number 20(System does not generate accounting document)
    What could be the reason..
    Please help me....
    Thanks
    NPR

    Hi,
    Open the billing document number generated using t.code VF02 or VF03. Then from the menu bar choose Environment and choose Account determination analysis revenue account. From there you will see where the correction will be made.
    But possible reasons for the error are account 1. account assignment group is not tagged in sales area data in the customer master 2. account assignment group is not tagged in the material master.
    Try also releasing the document by clicking on release to accounting icon (green flag)
    Thanks.
    Rachelle

  • URGENT*** Test Client testpoint not generated in WebLogic 10.3.0.0

    Hi,
    I have created very basic "Java EE 1.5 with support for jax-ws Annotations" web service and deploying in to web logic server 10.3.0.0. I am using Jdeveloper 11g for convert my java file to web service and deploying the same in to WLS directly from Jdev IDE.
    Problem is, I cant able to see "Test Client" testPoint in order to test my webservice. When I access my web service via WLS admin console can able to see only "?WSDL" test point at TESTING tab and WSDL is accessible. But Test client is not getting generated.
    Please help me, what am I missing here, why the WLServer not generating the test client. Am I missing any setting at server side. Please help me. Below is my web service code.
    package edu.ws;
    import javax.jws.WebService;
    *@WebService(serviceName = "demoWS", portName = "demoWSSoapHttpPort")*
    public class demoWS
    public demoWS()
    public String fullName(String fn, String ln)
    String fullName = fn + ln;
    return fullName;
    WSDL file:
    *<!--*
    Published by JAX-WS RI at http://jax-ws.dev.java.net. RI's version is Oracle JAX-WS 2.1.3-07/10/2008 08:41 PM(bt).
    -->
    *<!--*
    Generated by JAX-WS RI at http://jax-ws.dev.java.net. RI's version is Oracle JAX-WS 2.1.3-07/10/2008 08:41 PM(bt).
    -->
    *<definitions targetNamespace="http://ws.syu.edu/" name="demoWS">*
    *<types>*
    *<xsd:schema>*
    *<xsd:import namespace="http://ws.syu.edu/" schemaLocation="http://192.168.88.131:7001/DemoWebService-DemoWS-context-root/demoWSSoapHttpPort?xsd=1"/>*
    *</xsd:schema>*
    *</types>*
    *<message name="fullName">*
    *<part name="parameters" element="tns:fullName"/>*
    *</message>*
    *<message name="fullNameResponse">*
    *<part name="parameters" element="tns:fullNameResponse"/>*
    *</message>*
    *<portType name="demoWS">*
    *<operation name="fullName">*
    *<input message="tns:fullName"/>*
    *<output message="tns:fullNameResponse"/>*
    *</operation>*
    *</portType>*
    *<binding name="demoWSSoapHttpPortBinding" type="tns:demoWS">*
    *<soap:binding transport="http://schemas.xmlsoap.org/soap/http" style="document"/>*
    *<operation name="fullName">*
    *<soap:operation soapAction=""/>*
    *<input>*
    *<soap:body use="literal"/>*
    *</input>*
    *<output>*
    *<soap:body use="literal"/>*
    *</output>*
    *</operation>*
    *</binding>*
    *<service name="demoWS">*
    *<port name="demoWSSoapHttpPort" binding="tns:demoWSSoapHttpPortBinding">*
    *<soap:address location="http://192.168.88.131:7001/DemoWebService-DemoWS-context-root/demoWSSoapHttpPort"/>*
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    *</service>*
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    Thanks
    klogube

    Hi LJ,
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         then
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         cd $1
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    popd()
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         then
              return
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         SP=`expr $SP + 1`
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    # This script initializes the following variables before calling commEnv to set other variables:
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    # this script to switch between Sun or BEA or just have the default be set.
    # JAVA_HOME - Location of the version of Java used to start WebLogic
    # Server. Depends directly on which JAVA_VM value is set by default or by the environment.
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    BEA_JAVA_HOME="/opt/oracle/middleware/jrockit_160_05"
    export BEA_JAVA_HOME
    SUN_JAVA_HOME=""
    export SUN_JAVA_HOME
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         JAVA_HOME="${BEA_JAVA_HOME}"
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         if [ "${JAVA_VENDOR}" = "Sun" ] ; then
              JAVA_HOME="${SUN_JAVA_HOME}"
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    export JAVA_HOME
    SAMPLES_HOME="${WL_HOME}/samples"
    export SAMPLES_HOME
    DOMAIN_HOME="/opt/oracle/middleware/user_projects/domains/base_domain"
    export DOMAIN_HOME
    LONG_DOMAIN_HOME="/opt/oracle/middleware/user_projects/domains/base_domain"
    export LONG_DOMAIN_HOME
    if [ "${DEBUG_PORT}" = "" ] ; then
         DEBUG_PORT="8453"
         export DEBUG_PORT
    fi
    if [ "${SERVER_NAME}" = "" ] ; then
         SERVER_NAME="AdminServer"
         export SERVER_NAME
    fi
    POINTBASE_FLAG="false"
    export POINTBASE_FLAG
    enableHotswapFlag=""
    export enableHotswapFlag
    PRODUCTION_MODE="false"
    export PRODUCTION_MODE
    doExitFlag="false"
    export doExitFlag
    verboseLoggingFlag="false"
    export verboseLoggingFlag
    while [ $# -gt 0 ]
    do
         case $1 in
         nodebug)
              debugFlag="false"
              export debugFlag
         production)
              DOMAIN_PRODUCTION_MODE="true"
              export DOMAIN_PRODUCTION_MODE
         notestconsole)
              testConsoleFlag="false"
              export testConsoleFlag
         noiterativedev)
              iterativeDevFlag="false"
              export iterativeDevFlag
         noLogErrorsToConsole)
              logErrorsToConsoleFlag="false"
              export logErrorsToConsoleFlag
         nopointbase)
              POINTBASE_FLAG="false"
              export POINTBASE_FLAG
         doExit)
              doExitFlag="true"
              export doExitFlag
         noExit)
              doExitFlag="false"
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         verbose)
              verboseLoggingFlag="true"
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    done
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         PRODUCTION_MODE="${DOMAIN_PRODUCTION_MODE}"
         export PRODUCTION_MODE
    fi
    if [ "${PRODUCTION_MODE}" = "true" ] ; then
         debugFlag="false"
         export debugFlag
         testConsoleFlag="false"
         export testConsoleFlag
         iterativeDevFlag="false"
         export iterativeDevFlag
    fi
    # If you want to override the default Patch Classpath, Library Path and Path for this domain,
    # Please uncomment the following lines and add a valid value for the environment variables
    # set PATCH_CLASSPATH=[myPatchClasspath] (windows)
    # set PATCH_LIBPATH=[myPatchLibpath] (windows)
    # set PATCH_PATH=[myPatchPath] (windows)
    # PATCH_CLASSPATH=[myPatchClasspath] (unix)
    # PATCH_LIBPATH=[myPatchLibpath] (unix)
    # PATCH_PATH=[myPatchPath] (unix)
    . ${WL_HOME}/common/bin/commEnv.sh
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    export WLS_HOME
    MEM_ARGS="-Xms256m -Xmx512m"
    export MEM_ARGS
    MEM_PERM_SIZE="-XX:PermSize=48m"
    export MEM_PERM_SIZE
    MEM_MAX_PERM_SIZE="-XX:MaxPermSize=192m"
    export MEM_MAX_PERM_SIZE
    if [ "${JAVA_VENDOR}" = "Sun" ] ; then
         if [ "${PRODUCTION_MODE}" = "" ] ; then
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    fi
    # Had to have a separate test here BECAUSE of immediate variable expansion on windows
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         MEM_ARGS="${MEM_ARGS} ${MEM_DEV_ARGS} ${MEM_MAX_PERM_SIZE}"
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    fi
    if [ "${JAVA_VENDOR}" = "HP" ] ; then
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    # IF USER_MEM_ARGS the environment variable is set, use it to override ALL MEM_ARGS values
    if [ "${USER_MEM_ARGS}" != "" ] ; then
         MEM_ARGS="${USER_MEM_ARGS}"
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    JAVA_PROPERTIES="-Dplatform.home=${WL_HOME} -Dwls.home=${WLS_HOME} -Dweblogic.home=${WLS_HOME} "
    export JAVA_PROPERTIES
    # To use Java Authorization Contract for Containers (JACC) in this domain,
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    # your domain, be sure to edit the setDomainEnv in the associated domain on
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    # -Djavax.security.jacc.policy.provider=weblogic.security.jacc.simpleprovider.SimpleJACCPolicy
    # -Djavax.security.jacc.PolicyConfigurationFactory.provider=weblogic.security.jacc.simpleprovider.PolicyConfigurationFactoryImpl
    # -Dweblogic.security.jacc.RoleMapperFactory.provider=weblogic.security.jacc.simpleprovider.RoleMapperFactoryImpl
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    export EXTRA_JAVA_PROPERTIES
    JAVA_PROPERTIES="${JAVA_PROPERTIES} ${EXTRA_JAVA_PROPERTIES}"
    export JAVA_PROPERTIES
    ARDIR="${WL_HOME}/server/lib"
    export ARDIR
    pushd ${LONG_DOMAIN_HOME}
    # Clustering support (edit for your cluster!)
    if [ "${ADMIN_URL}" = "" ] ; then
         # The then part of this block is telling us we are either starting an admin server OR we are non-clustered
         CLUSTER_PROPERTIES="-Dweblogic.management.discover=true"
         export CLUSTER_PROPERTIES
    else
         CLUSTER_PROPERTIES="-Dweblogic.management.discover=false -Dweblogic.management.server=${ADMIN_URL}"
         export CLUSTER_PROPERTIES
    fi
    if [ "${LOG4J_CONFIG_FILE}" != "" ] ; then
         JAVA_PROPERTIES="${JAVA_PROPERTIES} -Dlog4j.configuration=file:${LOG4J_CONFIG_FILE}"
         export JAVA_PROPERTIES
    fi
    JAVA_PROPERTIES="${JAVA_PROPERTIES} ${CLUSTER_PROPERTIES}"
    export JAVA_PROPERTIES
    # Clear the pre_classpath here in case an application template wants to set it before the larger pre_classpath is invoked below
    PRE_CLASSPATH=""
    export PRE_CLASSPATH
    JAVA_DEBUG=""
    export JAVA_DEBUG
    if [ "${debugFlag}" = "true" ] ; then
         JAVA_DEBUG="-Xdebug -Xnoagent -Xrunjdwp:transport=dt_socket,address=${DEBUG_PORT},server=y,suspend=n -Djava.compiler=NONE"
         export JAVA_DEBUG
         JAVA_OPTIONS="${JAVA_OPTIONS} ${enableHotswapFlag} -ea -da:com.bea... -da:javelin... -da:weblogic... -ea:com.bea.wli... -ea:com.bea.broker... -ea:com.bea.sbconsole..."
         export JAVA_OPTIONS
    else
         JAVA_OPTIONS="${JAVA_OPTIONS} ${enableHotswapFlag} -da"
         export JAVA_OPTIONS
    fi
    if [ ! -d ${JAVA_HOME}/lib ] ; then
         echo "The JRE was not found in directory ${JAVA_HOME}. (JAVA_HOME)"
         echo "Please edit your environment and set the JAVA_HOME"
         echo "variable to point to the root directory of your Java installation."
         popd
         read _val
         exit
    fi
    if [ "${POINTBASE_FLAG}" = "true" ] ; then
         DATABASE_CLASSPATH="${POINTBASE_CLASSPATH}"
         export DATABASE_CLASSPATH
    else
         DATABASE_CLASSPATH="${POINTBASE_CLIENT_CLASSPATH}"
         export DATABASE_CLASSPATH
    fi
    POST_CLASSPATH=""
    export POST_CLASSPATH
    POST_CLASSPATH="${ORACLE_HOME}/modules/features/adf.share_11.1.1.jar${CLASSPATHSEP}${POST_CLASSPATH}"
    export POST_CLASSPATH
    POST_CLASSPATH="${POST_CLASSPATH}${CLASSPATHSEP}${DATABASE_CLASSPATH}${CLASSPATHSEP}${ARDIR}/xqrl.jar"
    export POST_CLASSPATH
    # PROFILING SUPPORT
    JAVA_PROFILE=""
    export JAVA_PROFILE
    SERVER_CLASS="weblogic.Server"
    export SERVER_CLASS
    JAVA_PROPERTIES="${JAVA_PROPERTIES} ${WLP_JAVA_PROPERTIES}"
    export JAVA_PROPERTIES
    JAVA_OPTIONS="${JAVA_OPTIONS} ${JAVA_PROPERTIES} -Dwlw.iterativeDev=${iterativeDevFlag} -Dwlw.testConsole=${testConsoleFlag} -Dwlw.logErrorsToConsole=${logErrorsToConsoleFlag}"
    export JAVA_OPTIONS
    # -- Setup properties so that we can save stdout and stderr to files
    if [ "${WLS_STDOUT_LOG}" != "" ] ; then
         echo "Logging WLS stdout to ${WLS_STDOUT_LOG}"
         JAVA_OPTIONS="${JAVA_OPTIONS} -Dweblogic.Stdout=${WLS_STDOUT_LOG}"
         export JAVA_OPTIONS
    fi
    if [ "${WLS_STDERR_LOG}" != "" ] ; then
         echo "Logging WLS stderr to ${WLS_STDERR_LOG}"
         JAVA_OPTIONS="${JAVA_OPTIONS} -Dweblogic.Stderr=${WLS_STDERR_LOG}"
         export JAVA_OPTIONS
    fi
    # ADD EXTENSIONS TO CLASSPATHS
    if [ "${EXT_PRE_CLASSPATH}" != "" ] ; then
         PRE_CLASSPATH="${EXT_PRE_CLASSPATH}${CLASSPATHSEP}${PRE_CLASSPATH}"
         export PRE_CLASSPATH
    fi
    if [ "${EXT_POST_CLASSPATH}" != "" ] ; then
         POST_CLASSPATH="${POST_CLASSPATH}${CLASSPATHSEP}${EXT_POST_CLASSPATH}"
         export POST_CLASSPATH
    fi
    if [ "${WEBLOGIC_EXTENSION_DIRS}" != "" ] ; then
         JAVA_OPTIONS="${JAVA_OPTIONS} -Dweblogic.ext.dirs=${WEBLOGIC_EXTENSION_DIRS}"
         export JAVA_OPTIONS
    fi
    JAVA_OPTIONS="${JAVA_OPTIONS}"
    export JAVA_OPTIONS
    # SET THE CLASSPATH
    CLASSPATH="${PRE_CLASSPATH}${CLASSPATHSEP}${WEBLOGIC_CLASSPATH}${CLASSPATHSEP}${POST_CLASSPATH}${CLASSPATHSEP}${WLP_POST_CLASSPATH}"
    export CLASSPATH
    JAVA_VM="${JAVA_VM} ${JAVA_DEBUG} ${JAVA_PROFILE}"
    export JAVA_VM
    Edited by: klogube on Oct 23, 2009 10:58 AM

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