To Report Error message in oracle website search option

I have encountered an error message in oracle website search option. There was some compilation error in their JSP pages I did not know how to inform the Otn team. Can any one please guide me.
regards,
sagar

You can use the below information for raising an Alert for adapters.
Specific Error Information from the Adapter Engine:
Container Element
ABAP Dictionary Data Type
Meaning
SXMS_TO_ADAPTER_TYPE
CHAR70
Adapter type
SXMS_TO_ADAPTER_ERRTXT
CHAR70
Error text from the Adapter Engine
Refer the below link:
http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm

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    my guess was correct. the issue was last point.
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    i have attached my log here....
    Job log overview for job:
    F110-20140315-A1    -X / 13365701
    Date
    Time
    Message text
    Message class
    Message no.
    Message type
    ABAP program
    Screen no.
    15.03.2014
    13:36:59
    Job started
         00
        516
         S
    15.03.2014
    13:36:59
    Step 001 started (program SAPF110S, variant &0000000002023, user ID RAGU)
         00
        550
         S
    15.03.2014
    13:37:00
    Log for proposal run for payment on 15.03.2014, identification A1
         FZ
        402
         S
    15.03.2014
    13:37:04
    >
         FZ
        693
         S
    15.03.2014
    13:37:04
    > Additional log for vendor 100263 company code ALRF
         FZ
        691
         S
    15.03.2014
    13:37:04
    >
         FZ
        693
         S
    15.03.2014
    13:37:04
    >
    Due date determination additional log
         FZ
        799
         S
    15.03.2014
    13:37:04
    >
    Document 6
    004 line item 001 via INR      200.000,00-
         FZ
        700
         S
    15.03.2014
    13:37:04
    > Terms of payment: 15.03.2014    0  0,000 % 0  0,000 %    0
         FZ
        701
         S
    15.03.2014
    13:37:04
    >  00 days grace period is being considered
         FZ
        726
         S
    15.03.2014
    13:37:04
    >   Payment must take place before 15.03.2014; next payment on 16.03.2014
         FZ
        728
         S
    15.03.2014
    13:37:04
    > Item is due with 0,000 % cash discount
         FZ
        721
         S
    15.03.2014
    13:37:04
    >
         FZ
        693
         S
    15.03.2014
    13:37:04
    >
    Payment method selection additional log
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        699
         S
    15.03.2014
    13:37:04
    >
    Payment me
    thod selection for items due now to the amount of INR      200.000,00-
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         S
    15.03.2014
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        603
         S
    15.03.2014
    13:37:04
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         FZ
        617
         S
    15.03.2014
    13:37:04
    > No permitted payment method exists
         FZ
        608
         S
    15.03.2014
    13:37:04
    Information re. vendor 100263 / paying company code ALRF ...
         FZ
        305
         S
    15.03.2014
    13:37:04
    ... payment not possible because of reported error
         FZ
        311
         S
    15.03.2014
    13:37:05
    End of log
         FZ
        398
         S
    15.03.2014
    13:37:06
    Job finished
         00
        517
         S

    Hello Experts,
    I am blocked with a strange issue which is similar to FZ311 mentioned above.
    Enclosing the screenshot for your reference.
    I am bit confused whether anything needs to be configured within the FBZP or it is purely the vendor master data .
    Any help will be appreciated.
    Kind Regards,
    Sanjay

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