Help required in accessing a file on shared path

Hi,
I am trying to access a file present in a shared location using a custom component. When i run my Java code the file is accessible. But when i deploy the same code on livecycle as a custom component, the code is not able to access the file.
The location of the file is as follows: \\Shiva\Test\tempExcel.xlsx
The path string i use in Java code is: ////Shiva//Test//tempExcel.xlsx
Can someone help me with this issue. Do i have to change the pattern of the file path when i am trying to access the file from adobe livecycle custom component?
In case i need to provide permissions to livecycle for accessing the Excel sheet please suggest on how i should implement the same.

readResource content operation will fetch documents from Adobe Repository. Unless you checkin the required file into repository, the above error will remain.
From a shared folder, you should able to read the files using readDocument (using FileUtils) without any issues. Perhaps, the access rights prevent the execution.
If you are running JBoss as a windows service (turnkey will create a windows service for the JBoss instance), try the following:
Run -> services.msc -> Right click on JBoss service for Adobe LiveCycle -> Properties
Check the value given under logon tab. The User Account mentioned there should have appropriate access to the shared folder you are attempting read.
Nith

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      <L_NAME1 />
      <L_NAME2 />
      <L_PSTLZ />
      <L_ORT01 />
      <L_LAND1 />
      <L_STRAS />
      <L_PFACH />
      <L_REGIO />
      </Structure>
    - <Structure>
      <L_BUKRS />
      <L_GJAHR />
      <L_BLART />
      <L_BLDAT />
      <L_BUDAT />
      <L_MONAT />
      <L_XBLNR />
      <L_WAERS />
      <L_BUZEI>002</L_BUZEI>
      <L_BUKRS1>001150</L_BUKRS1>
      <L_BSCHL>40</L_BSCHL>
      <L_KOART>S</L_KOART>
      <L_SHKGZ>S</L_SHKGZ>
      <L_SRBTR>200.55</L_SRBTR>
      <L_ZUONR />
      <L_SGTXT>*333-8030-861</L_SGTXT>
      <L_ACCNT>0000738100</L_ACCNT>
      <L_KOSTL>0000007320</L_KOSTL>
      <L_AUFNR />
      <L_ZFBDT />
      <L_ZLSCH />
      <L_EMPFB />
      <L_ZTERM />
      <L_NAME1 />
      <L_NAME2 />
      <L_PSTLZ />
      <L_ORT01 />
      <L_LAND1 />
      <L_STRAS />
      <L_PFACH />
      <L_REGIO />
      </Structure>
    - <Structure>
      <L_BUKRS />
      <L_GJAHR />
      <L_BLART />
      <L_BLDAT />
      <L_BUDAT />
      <L_MONAT />
      <L_XBLNR />
      <L_WAERS />
      <L_BUZEI>003</L_BUZEI>
      <L_BUKRS1>001151</L_BUKRS1>
      <L_BSCHL>40</L_BSCHL>
      <L_KOART>S</L_KOART>
      <L_SHKGZ>S</L_SHKGZ>
      <L_SRBTR>500.43</L_SRBTR>
      <L_ZUONR />
      <L_SGTXT>*222-8030-861</L_SGTXT>
      <L_ACCNT>0000738100</L_ACCNT>
      <L_KOSTL>0000006010</L_KOSTL>
      <L_AUFNR />
      <L_ZFBDT />
      <L_ZLSCH />
      <L_EMPFB />
      <L_ZTERM />
      <L_NAME1 />
      <L_NAME2 />
      <L_PSTLZ />
      <L_ORT01 />
      <L_LAND1 />
      <L_STRAS />
      <L_PFACH />
      <L_REGIO />
      </Structure>
      </Recordset>
      </ns:MT_PESFILEINVOICESTR>
    ResponsePayload:
    <?xml version="1.0" encoding="utf-8" ?>
    - <ns2:BAPI_INCOMINGINVOICE_CREATE xmlns:ns2="urn:sap-com:document:sap:rfc:functions">
    - <HEADERDATA>
      <INVOICE_IND>X</INVOICE_IND>
      <DOC_TYPE>KR</DOC_TYPE>
      <DOC_DATE>20060825</DOC_DATE>
      <PSTNG_DATE>20060826</PSTNG_DATE>
      <REF_DOC_NO>*INV4444</REF_DOC_NO>
      <COMP_CODE>1150</COMP_CODE>
      <DIFF_INV>0000035345</DIFF_INV>
      <CURRENCY>USD</CURRENCY>
      <GROSS_AMOUNT>1000.98</GROSS_AMOUNT>
      <PMNTTRMS>015N</PMNTTRMS>
      <BLINE_DATE>20060827</BLINE_DATE>
      <PYMT_METH>C</PYMT_METH>
      <PAYEE_PAYER>0009800331</PAYEE_PAYER>
      <ITEM_TEXT>*777-8030-861</ITEM_TEXT>
      </HEADERDATA>
    - <GLACCOUNTDATA>
    - <item>
      <INVOICE_DOC_ITEM>002</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>600.55</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1150</COMP_CODE>
      <ITEM_TEXT>*777-8030-861</ITEM_TEXT>
      <COSTCENTER>0000007320</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000007320</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>003</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>400.43</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1151</COMP_CODE>
      <ITEM_TEXT>*777-8030-861</ITEM_TEXT>
      <COSTCENTER>0000006010</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000006010</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>002</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>800.55</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1150</COMP_CODE>
      <ITEM_TEXT>*888-8030-861</ITEM_TEXT>
      <COSTCENTER>0000007320</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000007320</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>003</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>500.43</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1151</COMP_CODE>
      <ITEM_TEXT>*999-8030-861</ITEM_TEXT>
      <COSTCENTER>0000006010</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000006010</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>002</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>200.55</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1150</COMP_CODE>
      <ITEM_TEXT>*333-8030-861</ITEM_TEXT>
      <COSTCENTER>0000007320</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000007320</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
    - <item>
      <INVOICE_DOC_ITEM>003</INVOICE_DOC_ITEM>
      <GL_ACCOUNT>0000738100</GL_ACCOUNT>
      <ITEM_AMOUNT>500.43</ITEM_AMOUNT>
      <DB_CR_IND>S</DB_CR_IND>
      <COMP_CODE>1151</COMP_CODE>
      <ITEM_TEXT>*222-8030-861</ITEM_TEXT>
      <COSTCENTER>0000006010</COSTCENTER>
      <ORDERID />
      <PROFIT_CTR>0000006010</PROFIT_CTR>
      <ALLOC_NMBR />
      </item>
      </GLACCOUNTDATA>
      <ITEMDATA />
      <RETURN />
      </ns2:BAPI_INCOMINGINVOICE_CREATE>

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