Inventory accounts not getting picked

Hi Experts,
At the time of conversion of pr to production order system is picking consumption accounts.... it supposed to pick inventory g/l account.... I checked the obyc settings its fine.... Actually we are procuring the raw material against sales order..... What might be reason can any through a light on this.... Thanks in advance
Regard..
Ram

hi
check your stock type. valuated or non-valuated.

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GL Account is not getting picked by billing document

Hi Gurus,
one new GL account is set up by our FI team for a accrual condition type.
case 1:
Now when i have cancelled the previous created billing doc and trying to create again then the new GL account is not getting picked.
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Release Strategy for Contract is not getting picked whereas it is ok for PO

Dear Experts,
I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
Kindly resolve the issue.
Satish

S0004830404 wrote:
Dear Experts,
>
> I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
> I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
>
> Kindly resolve the issue.
>
> Satish
hi,
use create other characteristic for value CEKKO-GNETW in this use the mk , wk values in value field and assign this characteristic to your class and save.
Thanking you

Index is not getting picked even after providing hint

Hi All
The index pk_sku is not getting picked even after providing the hints when executing the query.Please kindly give me such recommendations.I am providing the information.
select * from
(select /*+ index(s pk_sku) */
      to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
      t.client_id as CLIENT_ID ,
      t.site_id as SITE_ID,
      tz.time_zone_name as TIME_ZONE_NAME     ,
      t.owner_id as OWNER_ID,
      t.sku_id as SKU_ID,
      t.reason_id as ADJUST_TYPE,
      to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
      t.reference_id as RECEIPT_ID,
      t.batch_id as BATCH_ID,
      t.update_qty as UPDATE_QTY,
      t.lock_code as LOCK_CODE,
      s.description as SKU_DESCRIPTION
from mv_inventory_transaction t
      JOIN timezone tz ON tz.site_id = t.site_id ,
       mv_sku s
where   t.sku_id= s.sku_id
and     t.client_id=s.client_id
and   ( :client is null or :client = t.client_id)
and    ( :site is null or t.site_id in (:site))
and    ( :owner is null or t.owner_id in (:owner))
and    t.code= 'Adjustment'
and   (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and      (:sku is null or t.sku_id in (:sku))
UNION ALL
(select /*+ index(s pk_sku) */
     to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
    t.client_id as CLIENT_ID ,
      t.site_id as SITE_ID,
                      tz.time_zone_name as TIME_ZONE_NAME     ,
      t.owner_id as OWNER_ID,
      t.sku_id as SKU_ID,
      t.reason_id as ADJUST_TYPE,
      to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
      t.reference_id as RECEIPT_ID,
      t.batch_id as BATCH_ID,
      t.update_qty as UPDATE_QTY,
      t.lock_code as LOCK_CODE,
      s.description as SKU_DESCRIPTION
from mv_inventory_transaction_arch t
      JOIN timezone tz ON tz.site_id = t.site_id,
       mv_sku s
where   t.sku_id= s.sku_id
and     t.client_id=s.client_id
and   ( :client is null or :client = t.client_id)
and    ( :site is null or t.site_id in (:site))
and    ( :owner is null or t.owner_id in (:owner))
and    t.code= 'Adjustment'
and   (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and      (:sku is null or t.sku_id in (:sku))
order by sort_1,2,3,4,5
version = Release 10.1.0.5.0
SQL> sho parameter optimizer
NAME                                 TYPE        VALUE
optimizer_dynamic_sampling           integer     2
optimizer_features_enable            string      10.1.0.5
optimizer_index_caching              integer     0
optimizer_index_cost_adj             integer     100
optimizer_mode                       string      ALL_ROWS
sho parameter db_file_multiblock_count_read
sho parameter cursor_sharing
SQL> sho parameter optimizer
NAME                                 TYPE        VALUE
optimizer_dynamic_sampling           integer     2
optimizer_features_enable            string      10.1.0.5
optimizer_index_caching              integer     0
optimizer_index_cost_adj             integer     100
optimizer_mode                       string      ALL_ROWS
SQL> sho parameter db_file_multi
NAME                                 TYPE        VALUE
db_file_multiblock_read_count        integer     16
SQL> sho parameter cursor_sharing
NAME                                 TYPE        VALUE
cursor_sharing                       string      EXACTExplain plan
| Id | Operation                              | Name                          | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT                       |                               |    56 | 29736 |   345K (1)| 01:09:07 |
|   1 | SORT ORDER BY                         |                               |    56 | 29736 |   345K (1)| 01:09:07 |
|   2 |   VIEW                                 |                               |    56 | 29736 |   345K (1)| 01:09:07 |
|   3 |    UNION-ALL                           |                               |       |       |            |          |
|   4 |     NESTED LOOPS                       |                               |     2 |   984 | 29686   (1)| 00:05:57 |
|   5 |      HASH JOIN                         |                               |     1 |   326 | 26870   (1)| 00:05:23 |
|   6 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
|   7 |       VIEW                             | MV_INVENTORY_TRANSACTION      |    25 | 7600 | 26866   (1)| 00:05:23 |
|   8 |        UNION-ALL                       |                               |       |       |            |          |
|   9 |         FILTER                         |                               |       |       |            |          |
| 10 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |     1 |    67 | 24327   (1)| 00:04:52 |
| 11 |           INDEX RANGE SCAN             | IDX_CODE_CLIENTID_690         | 79681 |       |   518   (1)| 00:00:07 |
| 12 |         FILTER                         |                               |       |       |            |          |
| 13 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |    24 | 2328 | 2539   (1)| 00:00:31 |
| 14 |           INDEX RANGE SCAN             | IDX_CODE_646                  | 9269 |       |    46   (0)| 00:00:01 |
| 15 |      VIEW                              | MV_SKU                        |    37 | 6142 | 2816   (1)| 00:00:34 |
| 16 |       UNION-ALL                        |                               |       |       |            |          |
| 17 |        MAT_VIEW ACCESS FULL            | MV_SKU                        |   335K|    10M| 2535   (1)| 00:00:31 |
| 18 |        MAT_VIEW ACCESS FULL            | MV_SKU                        | 37839 | 1699K|   280   (1)| 00:00:04 |
| 19 |     NESTED LOOPS                       |                               |    54 | 26568 |   315K (1)| 01:03:10 |
| 20 |      HASH JOIN                         |                               |     1 |   326 |   313K (1)| 01:02:37 |
| 21 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
| 22 |       VIEW                             | MV_INVENTORY_TRANSACTION_ARCH |   576 |   171K|   313K (1)| 01:02:37 |
| 23 |        UNION-ALL                       |                               |       |       |            |          |
| 24 |         FILTER                         |                               |       |       |            |          |
| 25 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |     1 |    72 | 19258   (1)| 00:03:52 |
| 26 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         | 36016 |       |   287   (1)| 00:00:04 |
| 27 |         FILTER                         |                               |       |       |            |          |
| 28 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |   575 | 55200 |   293K (1)| 00:58:45 |
| 29 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         |   367K|       | 3466   (1)| 00:00:42 |
| 30 |      VIEW                              | MV_SKU                        |    37 | 6142 | 2816   (1)| 00:00:34 |
| 31 |       UNION-ALL                        |                               |       |       |            |          |
| 32 |        MAT_VIEW ACCESS FULL            | MV_SKU                        |   335K|    10M| 2535   (1)| 00:00:31 |
| 33 |        MAT_VIEW ACCESS FULL            | MV_SKU                        | 37839 | 1699K|   280   (1)| 00:00:04 |
------------------------------------------------------------------------------------------------------------------------when put in sql tuning advisor,It recommended with better plan using indexes
| Id | Operation                              | Name                          | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT                       |                               |    56 | 29736 |   340K (1)| 01:08:01 |
|   1 | SORT ORDER BY                         |                               |    56 | 29736 |   340K (1)| 01:08:01 |
|   2 |   VIEW                                 |                               |    56 | 29736 |   340K (1)| 01:08:01 |
|   3 |    UNION-ALL                           |                               |       |       |            |          |
|   4 |     NESTED LOOPS                       |                               |     2 |   848 | 26900   (1)| 00:05:23 |
|   5 |      HASH JOIN                         |                               |     1 |   326 | 26898   (1)| 00:05:23 |
|   6 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
|   7 |       VIEW                             | MV_INVENTORY_TRANSACTION      |    25 | 7600 | 26894   (1)| 00:05:23 |
|   8 |        UNION-ALL                       |                               |       |       |            |          |
|   9 |         FILTER                         |                               |       |       |            |          |
| 10 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |     1 |    67 | 24352   (1)| 00:04:53 |
| 11 |           INDEX RANGE SCAN             | IDX_CODE_CLIENTID_690         | 79681 |       |   518   (1)| 00:00:07 |
| 12 |         FILTER                         |                               |       |       |            |          |
| 13 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION      |    24 | 2328 | 2542   (1)| 00:00:31 |
| 14 |           INDEX RANGE SCAN             | IDX_CODE_646                  | 9269 |       |    46   (0)| 00:00:01 |
| 15 |      VIEW                              | MV_SKU                        |    37 | 3626 |     2   (0)| 00:00:01 |
| 16 |       UNION-ALL PARTITION              |                               |       |       |            |          |
| 17 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    34 |     3   (0)| 00:00:01 |
| 18 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     2   (0)| 00:00:01 |
| 19 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    46 |     2   (0)| 00:00:01 |
| 20 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     1   (0)| 00:00:01 |
| 21 |     NESTED LOOPS                       |                               |    54 | 22896 |   313K (1)| 01:02:38 |
| 22 |      HASH JOIN                         |                               |     1 |   326 |   313K (1)| 01:02:38 |
| 23 |       TABLE ACCESS FULL                | TIMEZONE                      |     4 |    88 |     3   (0)| 00:00:01 |
| 24 |       VIEW                             | MV_INVENTORY_TRANSACTION_ARCH |   576 |   171K|   313K (1)| 01:02:38 |
| 25 |        UNION-ALL                       |                               |       |       |            |          |
| 26 |         FILTER                         |                               |       |       |            |          |
| 27 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |     1 |    72 | 19269   (1)| 00:03:52 |
| 28 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         | 36016 |       |   287   (1)| 00:00:04 |
| 29 |         FILTER                         |                               |       |       |            |          |
| 30 |          MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH |   575 | 55200 |   293K (1)| 00:58:47 |
| 31 |           INDEX RANGE SCAN             | QUI_IDX_INVTRANS_ARC1         |   367K|       | 3466   (1)| 00:00:42 |
| 32 |      VIEW                              | MV_SKU                        |    37 | 3626 |     2   (0)| 00:00:01 |
| 33 |       UNION-ALL PARTITION              |                               |       |       |            |          |
| 34 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    34 |     3   (0)| 00:00:01 |
| 35 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     2   (0)| 00:00:01 |
| 36 |        MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU                        |     1 |    46 |     2   (0)| 00:00:01 |
| 37 |         INDEX UNIQUE SCAN              | PK_SKU                        |     1 |       |     1   (0)| 00:00:01 |
------------------------------------------------------------------------------------------------------------------------So ,after checking the recommended plan I tried to execute the query with the hints,even then it is picking up the indexes in the explain plan.So please kindly help in solving the issue
The pk_sku is the index created on client_id and sku_id columns
Thanks
GV

riedelme wrote:
My experience is differernt - hints will be followed if the optimizer determines they will be beneficial and not if they will not, including my current project on 11gR2. The example below (unfortunately only 11gR1) disproves your theory, showing the index hint is followed and that the cost increases by a factor of five.
The most common cases of the optimizer apparently ignoring a hint are due to operator error, the hint is not well formed, or cannot be followed. There are a couple of documented cases where a hint will be ignored - first_rows used in CTAS is one.
Jonathan Lewis writes a lot about it on his blog showing that the optimizer always acts on a well formed hint if it is at all possible.
SQL> create table t (n number not null, c varchar2(1000));
Table created.
SQL> insert into t select 1, rpad('x',1000,'x')
2 from dual connect by level <= 50000;
50000 rows created.
SQL> create index t_ix on t (n);
Index created.
SQL> exec dbms_stats.gather_table_stats(user, 't', cascade => true)
PL/SQL procedure successfully completed.
SQL> explain plan for
2 select max(c) from t where n =1;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 2966233522
| Id | Operation          | Name | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT   |      |     1 | 1004 | 1574   (1)| 00:00:19 |
|   1 | SORT AGGREGATE    |      |     1 | 1004 |            |          |
|* 2 |   TABLE ACCESS FULL| T    | 50000 |    47M| 1574   (1)| 00:00:19 |
Predicate Information (identified by operation id):
PLAN_TABLE_OUTPUT
   2 - filter("N"=1)
14 rows selected.
SQL> explain plan for
2 select /*+ index (t t_ix) */ max(c) from t where n = 1;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 3231292748
| Id | Operation                    | Name | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT             |      |     1 | 1004 | 7244   (1)| 00:01:27 |
|   1 | SORT AGGREGATE              |      |     1 | 1004 |            |          |
|   2 |   TABLE ACCESS BY INDEX ROWID| T    | 50000 |    47M| 7244   (1)| 00:01:27 |
|* 3 |    INDEX RANGE SCAN          | T_IX | 50000 |       |    98   (0)| 00:00:02 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
   3 - access("N"=1)
15 rows selected.

Inventory account not defined in item code

Hi,
Iam trying to add A/p Credit memo from A/P invoice (Copy to method) and changing Unit price of one item (there 8 items) then it gives error of "Inventory account not defined item code" i check all accounts in Item group and Wh also.i also change item gr.of particular item and update it correct item gr.relogin but still problem occurs so pl suggest me solution.
Regards
Sudhir Pawar.

HI
If ur using purchasing acc.System method u have to define the accounts for purchase acc., purchase offset acc. then ly it will allow to add. Also check the new item group which u have changed now, check whether all acc.s r there r not in that group.
Also Purchase Return acc.
Giri
Edited by: Giri dharan on Aug 18, 2009 11:15 AM

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Hello Experts,
i have configured file sender adapter which is polling configured directory every 60 sec. But i could see file not getting picked up. when looked into Communication channel monitoring i could see following error:
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Hello
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Hello Experts
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Hello Tej
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Here I am listing all parameters that I have used for configuration can anyone please take a look and let me know if I am missing anything
Steps for new Message Type for PO Reminder (ZMAH)
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Following are parameters to the Access Sequence
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Table = 026
Description = Purchasing Output Determination: Document Type
Requirement = 103
Exclusive = Yes (box checked)
Access Sequence Number = 2
Table = 027
Description = Purchasing Output Determination: Purch. Org./Vendor for EDI
Requirement = 103
Exclusive = Yes (box checked)
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General Data
Access Sequence = Z515
Access to condition (Checked)
Multiple Issuing (Checked)
Change Output
Program = SAPFM06P
FORM Routine = ENTRY_NEU
Replacement of Text Symbol
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FORM Routine = TEXT_SYMBOL_REPLACE
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = External Send
Communication Strategy = 0001 (E-mail Document)
Processing Routines
Transmission Medium = 5 (External Send)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = MEDRUCK
Partner Roles
Medium = External Send
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
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CType = ZMAH
Name = Output for Reminder
Short Text = Urging letter (expediter)/reminder
Update Print Related Data = Yes (checked)
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Step = 101
Cntr = 3
CTyp = ZMAH
Description = Output for Reminder
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6.     Assign Schema to Purchase Order
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7.     Define Partner Roles for Purchase Order
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Med = 5 (External Send)
Funct = VN
Name = Output for Reminder
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
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Vendor = 101281
Partner Funct = VN
Medium = 5 (External Send)
Date/Time = 4 Send immediately (when saving application)
Output Device = LP01
Cover Page Text = Reminder PO number &EKKO-EBELN&
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Ankit

Debit Items not getting picked while making payment with F110

HI,
When making payment with F110, items with Debit balance is not getting picked.
Example:
Payment method is assigned in the Maser data.
For a particular vendor one item has a credit balance- posting key 31.
We have posted another JV with F-02 and debited that vendor with Posting key 21. (Payment Method is not entered in the line item)
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When we got to FB02 and insert payment method in debit line item and then again run the F110 then system pickes all line items and pays the net amount.
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Regards
Sanjay

Hi All,
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But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
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Sanjay

Items not getting picked up in Return sales order

Dear all,
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Sapshed

Dear Hrishikesh,
Thats Ok. Picking is done only for those items for which Relevant for Picking is ticked.
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Sapshed

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Hi All,
Oracle Database 11g R 11.1.0.7.0
Oracle Applications R 12.1.1
O/S:Linux
CLASSPATH not getting picked up for MWA.My classes are lying under $JAVA_TOP/xyz. However my suspicion is that the jvm that deals with MWA is not looking at the classpath above.
I checked the CLASSPATH from forms using the block $ENVIRONMENT$ and it is looking at:
/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/repository.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ldapjclnt10.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/debugger.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ewt3.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/share.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/utj.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/zrclient.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/reports/jlib/rwrun.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java/frmwebutil.jar
This clearly does not have $JAVA_TOP/xyz under it.
Could anyone please let us know what needs to be done and where the classes need to be placed?
Thanks for your time!
Regards,

Hi,
Did the above steps but still CLASPATH is somehow not getting picked up for MWA.
$ env|grep CLASSPATH
REPORTS_CLASSPATH=/<instance_name>/<instance_name>/apps/tech_st/10.1.2/reports/jlib/rwbuilder.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/reports/jlib/rwrun.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/zrclient.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/home/oc4j.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/home/lib/ojsp.jar
AF_CLASSPATH=/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/dt.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/tools.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/jre/lib/rt.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/lib/appsborg2.zip:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes
CLASSPATH=/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/dt.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/tools.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/jre/lib/rt.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/lib/appsborg.zip:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java/frmall.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ewt3.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/xxx
$ echo $CLASSPATH
/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/dt.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/lib/tools.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.3/appsutil/jdk/jre/lib/rt.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/lib/appsborg.zip:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/forms/java/frmall.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/jlib/ewt3.jar:/<instance_name>/<instance_name>/apps/tech_st/10.1.2/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes:/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/xxx
System is expecting file at default $JAVA_TOP/oracle/apps/wms/td/server location
/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/oracle/apps/wms/td/server
$ ls -l XxgilTaskSignonFunction*
ls: XxgilTaskSignonFunction*: No such file or directory
where user's have file at $JAVA_TOP/xxx/oracle/apps/wms/td/server location.
/<instance_name>/<instance_name>/apps/apps_st/comn/java/classes/xxx/oracle/apps/wms/td/server
$ ls
XxgilMainPickFListener.class XxgilMainPickPage.class XxgilManifestPickFListener.class XxgilManifestPickPage.class XxgilTaskSignonFunction.class
Not sure what changes to make to fix this.
Any suggestions please.
Thanks,

Files not getting picked from the FTP site

Dear All,
We are having one File-XI-RFC scenario running in XI-PRD Server. Sometimes what happens is that files available in the FTP site are not getting picked by the File adapter. I have checked in the adapter monitoring and communication channel is active there. Also, there are no errors regarding this in SXMB_MONI. I have configured alerts also but for this case no alerts are getting trigerred. And also when I am reactivating that particular communication channel then that file is getting picked instantaneously.
Can anybody please guide me on what might be the real cause for this as this error is happening randomly.
regards,
N.Jain.

HI,
Have you used per File transfer parameter in FTP Communication channel.
It makes the FTP adapter inactive in ideal time.
So add the poll interval may be for every 30 mins or something like it. It will forcefully activate the FTP port after every 30 mins. You may have the poll interval for every 1 min. Only the files to be picked up are getting logged in in XI monitoring.
So there will be no garbage collection of unwanted messages in Monitoring.
Thanks
Swarup

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