I AM GETTING ERROR CLASSNOT FOUND

WHEN I CLICK ON THE SUBMIT BUTTON OF MY HTML PAGE THE SERVER TRIED TO CONNECT ONE SERVLET CALLED AppServlet
the funny thing is I never give location of this file name in my Acction =" " in html. I tried to remove this by dellting whole Tomcat server and copy new one but The result is same. Does any one have an idea

Clear the IE history, cookies and chache....

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    You would have maintained the number range for the required series group but ensure that it is maintained for the current year.
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    Hi,
    I am using server object model code to pull list data in a console application. My machine has standalone installation of SP 2010. I am getting error 'File Not Found', however the same operation is working fine with client object model code.
    Code I am using:
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    SPSite siteObj=new SPSite (strURL); //getting error here.
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    thanks and regards Tarique Aslam

    Hello Tarique ,
    Couple of pints need to check:
    1. User running the console application needs to have at least read permission to the SharePoint databases
    2. Set application by changing the "Platform target:" option on the "Build" to "Any CPU"
    Also refer this similar thread:
    http://social.msdn.microsoft.com/Forums/sharepoint/en-US/2a419663-c6bc-4f6f-841b-75aeb9dd053d/spsite-file-not-found
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    Hemendra:Yesterday is just a memory,Tomorrow we may never see
    Please remember to mark the replies as answers if they help and unmark them if they provide no help

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    When i use api AR_RECEIPT_API_PUB.CREATE_CASH in loop then i get error 'CREATE_CASH : ORA-01403: no data found' for second record.
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    ,p_commit => fnd_api.g_true
    ,p_receipt_number => i_receipt_number
    ,p_receipt_date => TRUNC(SYSDATE)
    ,p_gl_date => TRUNC(SYSDATE)
    ,p_amount => i_receipt_amount
    ,p_currency_code => g_currency_code
    ,p_receipt_method_id => i_receipt_method_id
    ,p_customer_id => i_customer_id
    ,p_cr_id => l_cr_id
    ,p_org_id => i_org_id
    ,x_return_status => l_return_status
    ,x_msg_count => l_msg_count
    ,x_msg_data => l_msg_data
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    Here is output -
    Start, Org ID - 84
    l_receipt_number - 43164
    l_receipt_amount - 74.55
    g_currency_code - USD
    l_receipt_method_id - 4000
    l_customer_id - 7040
    l_cr_id -
    l_return_status -
    l_msg_count -
    l_msg_data -
    Status - S
    Start, Org ID - 81
    l_receipt_number - 43166
    l_receipt_amount - 30
    g_currency_code - USD
    l_receipt_method_id - 4000
    l_customer_id - 7047
    l_cr_id -
    l_return_status -
    l_msg_count -
    l_msg_data -
    Error count/msg - 2-
    Error msg - CREATE_CASH : ORA-01403: no data found
    Error msg - ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Create_cash
    PLease help it's urgent

    Here is code which i am using...
    IF l_ar_pay_rec > 0 THEN
    l_receipt_number := ar_cash_receipts_s.NEXTVAL;
    FOR r_ar_org_records IN cr_ar_org_records
    LOOP
    IF r_ar_org_records.org_id = 81 THEN
    l_resp_id := 50677;
    ELSE
    l_resp_id := 50681;
    END IF;
    MO_GLOBAL.INIT('AR');
    MO_GLOBAL.SET_POLICY_CONTEXT('S',r_ar_org_records.org_id);
    FND_GLOBAL.APPS_INITIALIZE(g_user_id,l_resp_id,l_appl_id,0);
    DBMS_OUTPUT.PUT_LINE('User,Resp,App,Org - '||g_user_id||','||l_resp_id||','||l_appl_id||','||r_ar_org_records.org_id);
    -- Derive Receipt Method ID
    BEGIN
    SELECT receipt_method_id
    INTO l_receipt_method_id
    FROM ar_receipt_methods
    WHERE name = g_receipt_method;
    EXCEPTION
    WHEN OTHERS THEN
    g_ar_error := 'Y';
    g_ar_error_msg := g_ar_error_msg||'Receipet Method Not Found, ';
    FND_FILE.PUT_LINE(FND_FILE.LOG,'Error While Derive Receipt Method ID');
    END;
    -- Derive Customer ID
    BEGIN
    SELECT customer_id
    ,SUM(AMOUNT_PAID)
    INTO l_customer_id
    ,l_receipt_amount
    FROM xxar_third_party_validation
    WHERE raf_code = i_raf
    AND receipt_date = i_date_paid
    AND org_id = r_ar_org_records.org_id
    AND customer_id is not null
    GROUP BY customer_id;
    EXCEPTION
    WHEN OTHERS THEN
    g_ar_error := 'Y';
    g_ar_error_msg := g_ar_error_msg||' Customer ID Not Found, ';
    FND_FILE.PUT_LINE(FND_FILE.LOG,'Error While Customer ID');
    END;
    fnd_msg_pub.initialize;
    l_return_status := NULL;
    l_msg_count := NULL;
    l_msg_data := NULL;
    l_cr_id := NULL;
    g_currency_code := 'USD';
    DBMS_OUTPUT.PUT_LINE('Start, Org ID - '||r_ar_org_records.org_id);
    -- Create Cash for Customer
    DBMS_OUTPUT.PUT_LINE('l_receipt_number - '||l_receipt_number);
    DBMS_OUTPUT.PUT_LINE('l_receipt_amount - '||l_receipt_amount);
    DBMS_OUTPUT.PUT_LINE('g_currency_code - '||g_currency_code);
    DBMS_OUTPUT.PUT_LINE('l_receipt_method_id - '||l_receipt_method_id);
    DBMS_OUTPUT.PUT_LINE('l_customer_id - '||l_customer_id);
    DBMS_OUTPUT.PUT_LINE('l_cr_id - '||l_cr_id);
    DBMS_OUTPUT.PUT_LINE('l_return_status - '||l_return_status);
    DBMS_OUTPUT.PUT_LINE('l_msg_count - '||l_msg_count);
    DBMS_OUTPUT.PUT_LINE('l_msg_data - '||l_msg_data);
    AR_RECEIPT_API_PUB.CREATE_CASH(p_api_version => 1.0
    ,p_init_msg_list => fnd_api.g_true
    ,p_receipt_number => l_receipt_number
    ,p_receipt_date => TRUNC(SYSDATE)
    ,p_gl_date => TRUNC(SYSDATE)
    ,p_amount => l_receipt_amount
    ,p_currency_code => g_currency_code
    ,p_receipt_method_id => l_receipt_method_id
    ,p_customer_id => l_customer_id
    ,p_cr_id => l_cr_id
    ,p_org_id => r_ar_org_records.org_id
    ,x_return_status => l_return_status
    ,x_msg_count => l_msg_count
    ,x_msg_data => l_msg_data
    DBMS_OUTPUT.PUT_LINE('Status - '||l_return_status);
    IF l_return_status <> 'S' THEN
    g_ar_error := 'Y';
    DBMS_OUTPUT.PUT_LINE('Error count/msg - '||l_msg_count||'-'||l_msg_data);
    IF l_msg_count = 1 THEN
    g_ar_error_msg := g_ar_error_msg||l_msg_data;
    DBMS_OUTPUT.PUT_LINE('Error msg - '||l_msg_data);
    ELSIF l_msg_count > 1 THEN
    LOOP
    l_msg_data := fnd_msg_pub.get (fnd_msg_pub.g_next
    ,fnd_api.g_false);
    IF l_msg_data IS NULL THEN
    EXIT;
    END IF;
    g_ar_error_msg := g_ar_error_msg||l_msg_data;
    DBMS_OUTPUT.PUT_LINE('Error msg - '||l_msg_data);
    END LOOP;
    END IF;
    xxar_log_error(r_ar_org_records.record_id,SUBSTR(g_ar_error_msg,1,120));
    ELSE
    DBMS_OUTPUT.PUT_LINE('Status - '||l_return_status);
    FOR r_ar_records IN cr_ar_records(r_ar_org_records.org_id)
    LOOP
    fnd_msg_pub.initialize;
    l_return_status := NULL;
    l_msg_count := NULL;
    l_msg_data := NULL;
    l_cr_id := NULL;
    l_receipt_amount := r_ar_records.amount_paid;
    l_trx_number := r_ar_records.transaction_number;
    g_currency_code := r_ar_records.currency_code;
    l_receipt_date := SYSDATE;
    l_gl_date := SYSDATE;
    -- Apply payments for the RAF and Date Paid
    AR_RECEIPT_API_PUB.APPLY(p_api_version => 1.0
    ,p_init_msg_list => fnd_api.g_true
    ,p_commit => fnd_api.g_false
    ,x_return_status => l_return_status
    ,x_msg_count => l_msg_count
    ,x_msg_data => l_msg_data
    ,p_receipt_number => l_receipt_number
    ,p_trx_number => l_trx_number
    ,p_amount_applied => l_receipt_amount
    ,p_org_id => r_ar_org_records.org_id
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    g_ar_error := 'Y';
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    g_ar_error_msg := g_ar_error_msg||l_msg_data;
    ELSIF l_msg_count > 1 THEN
    LOOP
    l_msg_data := fnd_msg_pub.get (fnd_msg_pub.g_next
    ,fnd_api.g_false);
    IF l_msg_data IS NULL THEN
    EXIT;
    END IF;
    g_ar_error_msg := g_ar_error_msg||l_msg_data;
    END LOOP;
    END IF;
    xxar_log_error(r_ar_records.record_id,SUBSTR(g_ar_error_msg,1,240));
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    DBMS_OUTPUT.PUT_LINE('Sucess 2 - ');
    NULL;
    /* -- Call Adjustment API for Contractual Allowance
    IF NVL(r_ar_records.contractual_allowance_amt,0) > 0 THEN
    xxar_third_party_rcpt_adj(r_ar_records.record_id
    ,r_ar_records.transaction_number
    ,r_ar_records.contractual_allowance_amt
    ,i_user_id
    END IF; */
    END IF;
    END LOOP;
    END IF;
    DBMS_OUTPUT.PUT_LINE('Error Flag AR - '||g_ar_error);
    IF g_ar_error = 'Y' THEN
    xxar_log_error(r_ar_org_records.record_id,SUBSTR(g_ar_error_msg,1,240));
    END IF;
    END LOOP;

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    SteveDVD,
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