How to set and retrive the index log path stored by parameter LOG_DIRECTORY

how to set and retrive the index log path stored by parameter LOG_DIRECTORY.

http://download-west.oracle.com/docs/cd/B19306_01/network.102/b14213/lsnrctl.htm#sthref72
http://download-west.oracle.com/docs/cd/B19306_01/network.102/b14213/cmctl.htm#sthref239

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    {122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
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    p_voucher_num           tb_xop_order_manager_t.voucher_num%TYPE,
    p_status_type           tb_xop_order_manager_t.status_type%type,
    p_dest                    tb_xop_order_manager_t.dest%type,
    p_reference_key            tb_xop_order_manager_t.reference_key%type,
    p_seq_num                tb_xop_order_manager_t.seq_num%type,
    p_return_code            tb_xop_order_manager_t.return_code%type,
    p_reason_desc           tb_xop_order_manager_t.reason_desc%type,
    p_activity_qty            tb_xop_order_manager_t.activity_qty%type,
    p_leaves_qty            tb_xop_order_manager_t.leaves_qty%type,
    p_exec_price            tb_xop_order_manager_t.exec_price%type,
    p_current_status        tb_xop_order_manager_t.current_status%type,
    p_err_cur          OUT  ref_cursor)
    IS
    CURSOR get_order_dtls(v_voucher_num tb_xop_order_manager_t.voucher_num%type)
    IS
    SELECT *
    FROM   tb_xop_order_manager_t
    WHERE  voucher_num = v_voucher_num;
    CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
          SELECT mail_cd, sp_mail_cd
          FROM XOP_OPTIONEE
          WHERE opt_num = v_opt_num;
    cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
    select
    SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
              trim(O.name_last), 1, 35) p_name,
            SUBSTR(O.address1, 1, 35) opt_addr1,
              SUBSTR(O.address2, 1, 35) opt_addr2,
              SUBSTR(O.address3, 1, 35) opt_addr3,
              SUBSTR(O.address4, 1, 35) opt_addr4,
              SUBSTR(O.address5, 1, 35) opt_addr5,
              SUBSTR(O.address6, 1, 35) opt_addr6,
            SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
            trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
            trim(O.city) city,
            trim(O.state) state,
            trim(O.zip) zip,
            trim(O.country) country
    from  optionee o
    where o.opt_num = v_opt_num;
    --CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
    CURSOR c_wire_instruction (
          in_wire_seq_no           TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
          SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS
           WHERE wire_seq_no = in_wire_seq_no
           UNION
           SELECT ml_brok_acct_num,
                 ssn,
                 plan_num,
                 instr_type,
                 aba_routing_num,
                 swift_routing_code,
                 bank_name,
                 bank_acct_num,
                 name_on_account,
                 bank_addr_1,
                 bank_addr_2,
                 bank_addr_3,
                 city,
                 state,
                 country,
                 zip,
                 bank_ident_num,
                 addtl_info
            FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
           WHERE wire_seq_no = in_wire_seq_no;
    CURSOR c_order_qty IS
    SELECT order_qty
    FROM tb_xop_order_manager
    WHERE voucher_num = p_voucher_num;
    v_order_qty     tb_xop_order_manager.order_qty%TYPE;
    v_wire_instruction             c_wire_instruction%ROWTYPE;
    v_order_dtls      get_order_dtls%rowtype;
    v_opt_dtls        get_opt_dtls%rowtype;
    v_settle_dt       tb_ml_exer_upload.settle_dt%type;
    v_cusip_num       corp.cusip_num%type;
    v_err_cd          number(12):=0;
    v_err_msg         varchar2(4000);
    v_compy_nme       tb_fc_Compy.compy_nme%type;
    v_ml_sec_num      tb_fc_compy.ml_sec_num%type;
    v_mail_cd         xop_optionee.mail_cd%type;
    v_count1            PLS_INTEGER := 0;
    v_sum_activity_qty  tb_xop_order_manager_t.activity_qty%TYPE;
    v_transact_no       PLS_INTEGER;
    v_ivr_plan_num      tb_fc_compy.ivr_plan_num%TYPE;
    wait_for_more       EXCEPTION;
    exceeds_order_qty   EXCEPTION;
    --Added for CQ# PCTUP00481233
    v_sub_totfee number;
    v_sub_fixedfee1 number;
    v_sub_fixedfee2 number;
    v_sub_fixedfee3 number;
    v_sub_secfee number;
    v_sub_feenum number;
    --Added for CQ# PCTUP00481233
    v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
    BEGIN
        OPEN c_order_qty;
        FETCH c_order_qty INTO v_order_qty;
        CLOSE c_order_qty;
        dbms.output.put_line('completed1');
        IF v_order_qty <> p_activity_qty THEN
          dbms.output.put_line('completed2');
            IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
                RAISE exceeds_order_qty;
                  dbms.output.put_line('completed3');
            ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
                -- Partial Execution
                INSERT INTO tb_xop_hold_multi_orders
                    ( voucher_num
                    , reference_key
                    , seq_num
                    , return_code
                    , reason_desc
                    , status_type
                    , activity_qty
                    , leaves_qty
                    , exec_price
                    , current_status
                    , waiting
                    ,activ_dt )
                VALUES
                    ( p_voucher_num
                    , p_reference_key
                    , p_seq_num
                    , p_return_code
                    , p_reason_desc
                    , p_status_type
                    , p_activity_qty
                    , p_leaves_qty
                    , p_exec_price
                    , p_current_status
                    , 'Y'
                    ,SYSTIMESTAMP );
                      dbms.output.put_line('completed4');
            ELSE
                IF p_status_type = 'BE' THEN
                    SELECT COUNT(1) INTO v_count1
                    FROM tb_xop_hold_multi_orders
                    WHERE voucher_num = p_voucher_num;
                      dbms.output.put_line('completed5');
                    IF v_count1 > 0 THEN
                        INSERT INTO tb_xop_hold_multi_orders
                            ( voucher_num
                            , reference_key
                            , seq_num
                            , return_code
                            , reason_desc
                            , status_type
                            , activity_qty
                            , leaves_qty
                            , exec_price
                            , current_status
                            , waiting
                            ,activ_dt)
                        VALUES
                            ( p_voucher_num
                            , p_reference_key
                            , p_seq_num
                            , p_return_code
                            , p_reason_desc
                            , p_status_type
                            , (-1) * p_activity_qty
                            , p_leaves_qty
                            , p_exec_price
                            , p_current_status
                            , 'Y'
                            ,SYSTIMESTAMP );
                        UPDATE tb_xop_hold_multi_orders
                        SET waiting = 'Y'
                        WHERE voucher_num = p_voucher_num;
                          dbms.output.put_line('completed6');
                    END IF;
                END IF;
            END IF;
              dbms.output.put_line('completed7');
            SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
            FROM tb_xop_hold_multi_orders
            WHERE waiting = 'Y'
            AND voucher_num = p_voucher_num;
            IF v_sum_activity_qty > 0 THEN
                IF v_sum_activity_qty <> v_order_qty THEN
                    RAISE wait_for_more;
                ELSE
                    -- final order in the partial execution; complete the process
                    UPDATE tb_xop_hold_multi_orders
                    SET waiting = 'N'
                        , process_dt = SYSDATE
                    WHERE voucher_num = p_voucher_num;
                END IF;
            END IF;
        END IF;
        UPDATE tb_xop_order_manager_t
        SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
            , dest = p_dest
            , reference_key = p_reference_key
            , seq_num = p_seq_num
            , return_code = p_return_code
            , reason_desc = p_reason_desc
            , status_type = p_status_type
            , activity_qty = v_order_qty --p_activity_qty
            , leaves_qty = 0 --p_leaves_qty
            , exec_price = p_exec_price
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
         * SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
    IF (p_status_type = 'EO') THEN
      BEGIN
        select cusip_num
          into   v_cusip_num
          from   corp;
      EXCEPTION
          WHEN NO_DATA_FOUND THEN
              SELECT cusip_num
                INTO v_cusip_num
                FROM tb_xop_espp_compy
               WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
          WHEN OTHERS THEN
              NULL;
      END;
       select compy_nme,ml_sec_num, ivr_plan_num
       into   v_compy_nme,v_ml_sec_num, v_ivr_plan_num
       from   tb_fc_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER')
       UNION ALL
       select compy_nme, je_ml_security_number, ivr_plan_num
       from tb_xop_espp_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER');
    --   where  ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
      open get_order_dtls(p_voucher_num);
      FETCH get_order_dtls INTO v_order_dtls;
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
       LOOP
         v_mail_cd := c_mail_cd.mail_cd;
         -- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
       END LOOP;
       OPEN get_opt_dtls(v_order_dtls.opt_num);
       FETCH get_opt_dtls INTO v_opt_dtls;
       CLOSE get_opt_dtls;
      v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
       * SPIF# 43161- atleast one handling fee per day of transaction
      v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
                                                               v_order_dtls.symbol,
                                                               v_order_dtls.corp_acronym,
                                                               v_order_dtls.opt_num);
      --Insert into tb_ml_exer_upload
      --Added for CQ# PCTUP00481233
       Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
                                    round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
                                    v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
       v_order_dtls.sec_fee:=v_sub_secfee;
       UPDATE tb_xop_order_manager_t
        SET sec_fee=v_sub_secfee
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
      --- End CQ # PCTUP00481233
      INSERT INTO tb_ml_exer_upload
                            (exer_num,exer_seq,
                             exer_dt, written_flag, backout_flag, output_line,
                             je_flag, opts_exer,
                             tot_tax,shrs_sold,comm_value,tot_fee,
                             mkt_prc,exer_type, soc_sec,
                             name_first, name_mi,
                             name_last,check_addr_1,check_addr_2,check_addr_3,
                             check_addr_4,check_addr_5,city,state,zip,country,
                             city_state_zip_country,
                             p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
                             opt_addr5,opt_addr6,
                             settle_dt,send_to_citibank_flag,
                             dom_chek_distr,foreign_currency_code,
                             distribution_method,wire_seq_no,
                             cusip_num, ml_retail_account,multi_curr_handling_fee,
                             ml_sec_num, corp_name,upd_optionee_addr,
                             outbound_flag, -- make it N
                             corp_symbol,taxwire_approve, -- make it not applicaplabe
                             exersource,
                             mail_cd, sp_mail_cd,
                             backup_withholding,
                             user_id,
                             acct_num_othr)
       VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
    -- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr         'D',
    -- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
              'Y', --je_flag
              v_order_dtls.opts_exer,0,--total tax will be 0.
              v_order_dtls.opts_exer, --shrs_sold,
              v_order_dtls.comm_value,
              --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
              v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
              round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
              LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
              v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
              v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
              v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
              nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
              nvl(v_order_dtls.country,v_opt_dtls.country),
              SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
                  v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
              v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
              v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
              v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
              v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
              v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
              v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
    --          nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
              nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
              v_compy_nme,v_order_dtls.upd_optionee_addr,
              'N', --'N' is for outbound flag.
              v_order_dtls.symbol,'D', --'D' for taxwires disabled
              'S', -- 'S' for source being subsequent sale.
              v_mail_cd,  --need to get mail_Cd??
              v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
              user,v_order_dtls.acct_num_othr);
    IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
       OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
       FETCH c_wire_instruction INTO v_wire_instruction;
       CLOSE c_wire_instruction;
      INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
                           (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
                            plan_num, instr_type, aba_routing_num,
                            swift_routing_code, bank_name, bank_acct_num,
                            name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
                            city, state, country, zip, bank_ident_num, addtl_info )
                        VALUES
                           (USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
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