Receiver adapter OS command does not invoke script

Hi All,
I have requirement similar to the one in this thread:
Shell Script not getting invoked in File adapter
Requirement:
PI need to pick the file from source directory on PI server which is Windows 2003 and send it to target directory using SFTP.
I'm using PSCP command for this purpose.
When I run the PSCP script from command prompt on PI server on Windows 2003, script is working fine.
Same batch file is called from PI File adapter but script is not getting invoked.
In the communication channel logs, "Executed OS command" is available. There are no Error/Warning messages in the log.
NFS transport protocol is used in the File communication channel.
Complete directory path of the batch file is mentioned in File channel -> Run Operating System command after message processing. Also tried giving timeout in seconds but still not working.
Command line in Receiver file adapter:
C://Outbound/SCPtest.bat %F SFTPserver.com:/dir/test
Please let me know if anyone has experience on this and tested successfully.
Thanks,
John

Hi John,
I'm not sure what you meant when tried from OS level and but not from PI.
I meant that your script works well when executed from Windows, but not when executed from the Communication Channel. And these symptoms are identical to the case described in that thread: Shell Script not getting invoked in File adapter, there the authorizations were the solution.
In relation to Michal's response and his blog: do not use the whole
cmd.exe /C "echooo error 2> D:\usr\sap\CXX\SYS\global\demo1.txt"
statement in your communication channel. I don't really think this is the point in Michal's blog. Add the statement like
> log.txt
to your current statement instead. Thanks to this, the results of your .bat script will be written to the log.txt file in the same directory, and most probably you will find some error details from your script there. It is the ">" character that allows you to put results of one command somewhere else then the command line itself.
Please let us know if you had further questions.
Hope this helps,
Greg

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COLUMN OPEN_QTY_BAL           FORMAT 9,99,990          HEADING 'Opening|Qty'           Justify LEFT
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COLUMN PO_RECEIPTS_QTY      FORMAT 99,990          HEADING 'PO Rec|QTY '          Justify LEFT
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COLUMN REVAL_VALUE Format 99,990          Heading 'Reval|S$'          Justify LEFT
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COLUMN ON_HAND_QTY_VALUE     FORMAT 99,999,999,990      HEADING 'Closing|S$'           Justify LEFT
REPHEADER on
REPHEADER left ' GL Period From: &&P_GL_PERIOD_NAME_FROM ' skip left ' GL Period To : &&P_GL_PERIOD_NAME_TO ' skip left ' Inv Org Code : &&P_INV_ORG_CODE ' skip left 'SubInventory Code : &&P_SUBINVENTORY_CODE ' skip 2
TTITLE left 'H - Inv Inventory Movement Report as at:' TTITLE_DATE RIGHT 'PAGE:' FORMAT 999 SQL.PNO SKIP 2
BTITLE skip 1 CENTER 'COMPANY CONFIDENTIAL - Printed on ' TTITLE_DATE
BREAK on REPORT skip 1;
--rem(1) compute SUM label 'Total' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
--REM(2) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE on report;
--REM(3) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE ON_HAND_QTY_VALUE on report;
compute SUM label 'Total $S:' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
WHENEVER SQLERROR EXIT FAILURE
select
--     MSI.ORGANIZATION_ID                          ORGANIZATION_ID,
-- MSI.INVENTORY_ITEM_ID                                   INVENTORY_ITEM_ID,
     MSI.SEGMENT1||'//'||MSI.DESCRIPTION                                   ITEM,
-- MSI.DESCRIPTION                                             DESCRIPTION,
All_Item_subinv.SUBINVENTORY_CODE                              SUBINVENTORY,
MSIV.PRIMARY_UOM_CODE                                        UOM,
     --NVL(MOQ_OPen_BAL.OPEN_QTY_BAL ,0)                               OPEN_QTY_BAL ,
-- NVL(MOQ_OPen_BAL.OPEN_QTY_BAL,0) * NVL(AVG_ITEM_COST1.ITEM_COST,0)           OPEN_QTY_VALUE,
(MOQ_OPen_BAL( All_Item_subinv.SUBINVENTORY_CODE,
          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM') )     OPEN_QTY_BAL ,
(MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,
          mSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
     )                                             OPEN_QTY_VALUE,
NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)                              PO_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0)                          PO_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)                              MISC_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0)                          MISC_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.WORKORDER_QTY,0)                              WORKORDER_QTY,
     NVL(AGGREGATED_MTT.WorkOrder_QTY_VALUE,0)                          WorkOrder_QTY_VALUE,
NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)                         SALES_SHIPMENT_QTY,
     NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY_VALUE,0)                         SALES_SHIPMENT_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY,0)                              MISC_ISSUE_QTY,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0)                          MISC_ISSUE_QTY_VALUE,
     NVL(AGGREGATED_MTT.TRANSFER_QTY,0)                              TRANSFER_QTY,
     NVL(AGGREGATED_MTT.TRANSFER_QTY_VALUE,0)                         TRANSFER_QTY_VALUE,
     NVL(AGGREGATED_MTT.REVAL_VALUE,0)                              REVAL_VALUE,
          (MOQ_OPen_BAL(All_Item_subinv.SUBINVENTORY_CODE,
          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
          +
          nvl(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)      +
          nvl(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)     +
          nvl(AGGREGATED_MTT.WORKORDER_QTY,0)     +
          nvl(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)     +
          nvl(AGGREGATED_MTT.MISC_ISSUE_QTY,0)          +
          nvl(AGGREGATED_MTT.TRANSFER_QTY,0)     )                ON_HAND_QTY,
((MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,'&P_GL_PERIOD_NAME_FROM'))
+(nvl( AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.sALES_SHIPMENT_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) )
+nvl( AGGREGATED_MTT.REVAL_VALUE,0))                               ON_HAND_QTY_VALUE -- column alias
FROM
-- In line View for MSI
(select distinct MMT.ORGANIZATION_ID, MMT.INVENTORY_ITEM_ID, MMT.SUBINVENTORY_CODE
From MTL_MATERIAL_TRANSACTIONS      MMT,
ORG_ORGANIZATION_DEFINITIONS      OOD,
MTL_ONHAND_QUANTITIES moq
where
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AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND     MMT.ORGANIZATION_ID          = OOD.organization_id
AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
and MMT.ORGANIZATION_ID      = MOQ.ORGANIZATION_ID -- to eliminate consigend items:2007Jan04:PKB
and MMT.INVENTORY_ITEM_ID = MOQ.INVENTORY_ITEM_ID --,,
and MMT.SUBINVENTORY_CODE = MOQ.SUBINVENTORY_CODE --,,
UNION
Select distinct      MOQ.ORGANIZATION_ID,      MOQ.INVENTORY_ITEM_ID,     MOQ.SUBINVENTORY_CODE
from      MTL_ONHAND_QUANTITIES                MOQ,
     ORG_ORGANIZATION_DEFINITIONS           OOD2
WHERE
     OOD2.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD2.inventory_enabled_flag      = 'Y'
AND OOD2.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD2.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND moq.ORGANIZATION_ID          = OOD2.organization_id
AND moq.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', moq.SUBINVENTORY_CODE)
) ALL_Item_SUBInv,
MTL_SYSTEM_ITEMS_B MSI,
Mtl_System_Items_Vl MSIV,
(SELECT
     MMT.ORGANIZATION_ID ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID          INVENTORY_ITEM_ID,
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('Purchase order')
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SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Purchase order')
     THEN
          CASE
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('PO Receipt','PO Rcpt Adjust','Return to Vendor')
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               MMT.TRANSACTION_COST * NVL(AVG_ITEM_COST.ITEM_COST,0)
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END
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SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account','Inventory')
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     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account', 'Inventory')
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          WHEN MTT.TRANSACTION_TYPE_NAME in
('Account receipt','Miscellaneous receipt')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                    MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
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SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
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SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
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( 'Sales order','RMA')
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('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
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END ) SALES_SHIPMENT_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
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          CASE
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('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
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               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
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END
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END ) SALES_SHIPMENT_QTY_VALUE,
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     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
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('Miscellaneous issue','Account issue')
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     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
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          CASE
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ELSE 0
END ) TRANSFER_QTY_VALUE,
-- Adjustment to Cost (Revaluation)
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Standard cost update','Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Standard cost update','WIP cost update')
THEN
               --2007JAN03:PKB MMT.TRANSACTION_COST
MMT.TRANSACTION_COST* MMT.QUANTITY_ADJUSTED
ELSE 0
END
ELSE 0
END ) REVAL_VALUE
     FROM
     MTL_MATERIAL_TRANSACTIONS                MMT,
     --GL_PERIODS                          GP,
     MTL_TRANSACTION_TYPES                MTT,
     MTL_TXN_SOURCE_TYPES                    MTST,
ORG_ORGANIZATION_DEFINITIONS                OOD
WHERE
OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND     MMT.ORGANIZATION_ID          = OOD.organization_id
AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
-- AND GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL' -- Hardcoded PKB
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               >= TO_DATE(TO_CHAR(GP.START_DATE,'DD-MM-YYYY'),'DD-MM-YYYY') --Between GP.START_DATE and GP.END_DATE
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_FROM'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_FROM','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_FROM' ,'ALL')               = 'ALL')
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               <= TO_DATE(TO_CHAR(GP.END_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_TO'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_TO','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_TO','ALL')               = 'ALL')
AND MMT.TRANSACTION_TYPE_ID          = MTT.TRANSACTION_TYPE_ID
AND MMT.TRANSACTION_SOURCE_TYPE_ID          = MTST.TRANSACTION_SOURCE_TYPE_ID
group by
     MMT.ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE
)                    AGGREGATED_MTT,
-- Inline Table for AVG_ITEM_COSTs 2nd time,
(SELECT
     CIC.ORGANIZATION_ID     ORGANIZATION_ID,
CIC.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
CIC.COST_TYPE_ID COST_TYPE_ID,
CCT.COST_TYPE     COST_TYPE,
NVL(CIC.ITEM_COST ,0) ITEM_COST
FROM
     CST_ITEM_COSTS           CIC,
     CST_COST_TYPES           ccT,
ORG_ORGANIZATION_DEFINITIONS                OOD1
WHERE
     CCT.COST_TYPE_ID           = CIC.COST_TYPE_ID
     /*AND (
     (CCT.COST_TYPE          = 'Average' and '&P_INV_ORG_CODE' = 'HS')
          OR
(CCT.COST_TYPE          = 'Frozen' and '&P_INV_ORG_CODE' = 'HL')
AND CCT.COST_TYPE_ID =
          ( select      m.primary_cost_method
          from      mtl_parameters m
where      m.organization_id      = OOD1.ORGANIZATION_ID
     and OOD1.organization_code      = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
     AND OOD1.inventory_enabled_flag = 'Y'
     AND OOD1.operating_unit          = fnd_profile.value('ORG_ID') 83 --fnd_profile.value('ORG_ID')
     AND OOD1.SET_OF_BOOKS_ID     = fnd_profile.value('GL_SET_OF_BKS_ID') 1 --fnd_profile.value('GL_SET_OF_BKS_ID')
     AND cic.ORGANIZATION_ID          = OOD1.organization_id
     )                               AVG_ITEM_COST1
WHERE
AGGREGATED_MTT.ORGANIZATION_ID(+)          = All_Item_subinv.ORGANIZATION_ID
AND AGGREGATED_MTT.INVENTORY_ITEM_ID(+) = All_Item_subinv.INVENTORY_ITEM_ID
AND AGGREGATED_MTT.subinventory_code(+)     = All_Item_subinv.subinventory_code
AND All_Item_subinv.ORGANIZATION_ID          = MSI.ORGANIZATION_ID
AND ALL_Item_SUBInv.INVENTORY_ITEM_ID          = MSI.INVENTORY_ITEM_ID
AND AVG_ITEM_COST1.ORGANIZATION_ID(+)     = MSI.ORGANIZATION_ID
AND AVG_ITEM_COST1.INVENTORY_ITEM_ID(+)      = MSI.INVENTORY_ITEM_ID
and msi.ROWID                         = MSIV.ROW_ID
and msi.ORGANIZATION_ID                    = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
and sysdate between NVL(msi.start_date_active,sysdate -1 )
and NVL(msi.end_date_active,sysdate+1)
Order BY
     MSI.SEGMENT1,
MSI.DESCRIPTION     ,
All_Item_subinv.SUBINVENTORY_CODE
/

Hi Barry and All: This indeed is a bug in SQLPLUS ! Version 9.2.0.1.0 as well.
Thanks for asking the version no of SQLLPLUs. I was working thru Oracle Apps 11i.10 (concurrent program). So I did not get any message from SQLPLUS.
I tested independently in SQLPLUS and got the message! Thanks Oracle!!!
The Bug is in the name of COLUMN NAME or ALIAS Name. I renamed the columns from ON_HAND_QTY and ON_HAND_VALUE to CLOSE_QTY and CLOSE_QTY_VALUE. It worked!! The string 'ON' in the column/alias name is taken as 'ON' keyword/clause for 'compute' statement for SQLPLUS.
Here is the message from SQLPLUS
" SP2-0084: COMPUTE ON keyword specified already"
See these two line and compare
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
Thanks - Pradip
Here is the sample code to simulate. (not Big :))
WHENEVER SQLERROR EXIT FAILURE
CLEAR computes
CLEAR BREAKS
clear column
TTITLE OFF
BTITLE OFF
set verify off
set feedback off
set echo off
set heading off
set termout off
set linesize 203
set pagesize 30
set termout on
SET UNDERLINE =
set heading on
COLUMN SALARY               FORMAT 9,999,990      Heading 'SALARY'
COLUMN ON_SALARY          format 9,999,990 Heading 'ON Salary'
column ENAME format a20 heading 'NAME'
COLUMN EMPNO Format 99999 HEADING 'EMPNO'
BREAK on REPORT skip 3;
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
WHENEVER SQLERROR EXIT FAILURE
select empno, ename, sal SALARY, sal ON_SALARY from scott.emp;

Voice Command does not function anywhere on phone

Have owned the RAZR MAXX HD for two weeks. Voice Command functionality does not work regardless of whether I try to open it from the apps list, dialer, or contacts list. The error I get reads as follows: "Unfortunately, Voice Command has stopped." If I use the Google Now microphone it does seem to work on a limited basis for certain contacts. Would really like to use the phone hands free while driving but the lack of voice command functionality prevents this.

Fixed it! I had the same problem today with my Droid 4 and search the internet to find some answers. Techs were saying that you cannot roll back updates for the OS and what not but that is not true. I found a free App on Google Play that did backups and restores for apps and the OS. Even though it was too late to have a restore to go back to, I was able to see all the updates and loads that had happened today and uninstalled them from within the program and it did roll them back to the previous versions. I had to uninstall Google Search, Google Play Books and Zillow. and then my Voice Commands would work again. The error I was receiving when I tried to voice command was "Unfortunately Vioce Commands has stopped". I hope this helps someone. NOt trying to sell anything but the App that worked was AppMonster Free Backup Restore.

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