BSAD table is taking more time in select query.

Hi ,
The below SELECT query is taking more time , there is no any secondary index is there .
Can anybody suggest how to improve it .
SELECT bukrs
         kunnr
         augdt
         augbl
         gjahr
         belnr
         budat
         bldat
         waers
         xblnr
         BLART
         monat
         shkzg
         gsber
         DMBTR
         WRBTR
         prctr
         FROM  BSAD INTO TABLE gt_bsad
         WHERE  bukrs  = p_bukrs
         AND    kunnr  IN so_kunnr
         AND    budat  IN so_budat
         AND    xblnr  IN so_xblnr
         AND  ( blart  EQ 'DA' OR
                blart  EQ 'DZ' OR
                blart  EQ 'ZP' OR               "D03K904574
                blart  EQ 'KZ' OR               "D03K904574
                blart  EQ 'DP' )
         AND   PRCTR IN R_PC.
Thanks in advance
Regards
chetan

Hi Chetan ,
I will suggest you two things :
1. Try to add Secondary ( Non-unique) index on table BSAD with fields : mandt,bukrs,kunnr,budat,xblnr,blart,prctr.
    but before adding this index test the selectivity of this index by going to Tcode DB05
2. In the select query you have used OR condition for blart. Instead of this try to create a ranges table for blart and append the  values 'DA','DZ','ZP','KZ','DP' and use this in the select query. This will improve the performance for sure.
Hope this will help to ypu.
Regards,
Nikhil

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    Message was edited by: Dipesh Majumdar
    user542575
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    NOCOMPRESS
    TABLESPACE TS_OS,
    PARTITION MV_US_DATAMART_07_DEC_D3 VALUES LESS THAN (TO_DATE(' 2008-01-01 00:00:00', 'SYYYY-MM-DD HH24:MI:SS', 'NLS_CALENDAR=GREGORIAN'))
    LOGGING
    NOCOMPRESS
    TABLESPACE TS_OS,
    PARTITION MV_US_DATAMART_08_JAN_D1 VALUES LESS THAN (TO_DATE(' 2008-01-11 00:00:00', 'SYYYY-MM-DD HH24:MI:SS', 'NLS_CALENDAR=GREGORIAN'))
    LOGGING
    NOCOMPRESS
    TABLESPACE TS_OS,
    PARTITION MV_US_DATAMART_08_JAN_D2 VALUES LESS THAN (TO_DATE(' 2008-01-21 00:00:00', 'SYYYY-MM-DD HH24:MI:SS', 'NLS_CALENDAR=GREGORIAN'))
    LOGGING
    NOCOMPRESS
    TABLESPACE TS_OS,
    PARTITION MV_US_DATAMART_08_JAN_D3 VALUES LESS THAN (TO_DATE(' 2008-02-01 00:00:00', 'SYYYY-MM-DD HH24:MI:SS', 'NLS_CALENDAR=GREGORIAN'))
    LOGGING
    NOCOMPRESS
    TABLESPACE TS_OS,
    PARTITION MV_US_DATAMART_MAXVAL VALUES LESS THAN (MAXVALUE)
    LOGGING
    NOCOMPRESS
    TABLESPACE TS_OS
    NOCACHE
    NOCOMPRESS
    NOPARALLEL
    BUILD DEFERRED
    USING INDEX
    TABLESPACE TS_OS_INDEX
    REFRESH FAST ON DEMAND
    WITH PRIMARY KEY
    ENABLE QUERY REWRITE
    AS
    SELECT order_date, if_system,
    GROUPING_ID (order_date,
    if_system,
    business_dim_id,
    time_dim_id,
    account_dim_id,
    ordertype_dim_id,
    instr_dim_id,
    execution_dim_id,
    exec_exchange_dim_id
    ) GROUPING_ID,
    /* ============ DIMENSIONS ============ */
    time_dim_id, business_dim_id, account_dim_id, ordertype_dim_id,
    instr_dim_id, execution_dim_id, exec_exchange_dim_id,
    /* ============ MEASURES ============ */
    -- o.FX_RATE /* FX_RATE */,
    COUNT (*) no_orders,
    -- SUM(NO_ORDERS) NO_ORDERS,
    -- COUNT(NO_ORDERS) CNT_NO_ORDERS,
    SUM (filled_quantity) filled_quantity,
    COUNT (filled_quantity) cnt_filled_quantity, SUM (quantity) quantity,
    COUNT (quantity) cnt_quantity, SUM (commission) commission,
    COUNT (commission) cnt_commission, SUM (fills_number) fills_number,
    COUNT (fills_number) cnt_fills_number,
    SUM (aggressive_fills) aggressive_fills,
    COUNT (aggressive_fills) cnt_aggressive_fills,
    SUM (fx_rate * filled_quantity * average_price) notional,
    COUNT (fx_rate * filled_quantity * average_price) cnt_notional,
    SUM (fx_rate * fills_number * average_price) total_price,
    COUNT (fx_rate * fills_number * average_price) cnt_total_price,
    SUM (CASE
    WHEN order_status = 'C'
    THEN 1
    ELSE 0
    END) cancelled_orders_count,
    COUNT (CASE
    WHEN order_status = 'C'
    THEN 1
    ELSE 0
    END
    ) cnt_cancelled_orders_count,
    -- SUM(t.FX_RATE*t.NO_FILLS*t.AVG_PRICE) AVERAGE_PRICE,
    -- SUM(FILLS_NUMBER*AVERAGE_PRICE) STAGING_AVERAGE_PRICE,
    -- COUNT(FILLS_NUMBER*AVERAGE_PRICE) CNT_STAGING_AVERAGE_PRICE,
    SUM (routed_orders_no) routed_orders_no,
    COUNT (routed_orders_no) cnt_routed_orders_no,
    SUM (routed_liquidity_qty) routed_liquidity_qty,
    COUNT (routed_liquidity_qty) cnt_routed_liquidity_qty,
    SUM (removed_liquidity_qty) removed_liquidity_qty,
    COUNT (removed_liquidity_qty) cnt_removed_liquidity_qty,
    SUM (added_liquidity_qty) added_liquidity_qty,
    COUNT (added_liquidity_qty) cnt_added_liquidity_qty,
    SUM (agent_charges) agent_charges,
    COUNT (agent_charges) cnt_agent_charges,
    SUM (clearing_charges) clearing_charges,
    COUNT (clearing_charges) cnt_clearing_charges,
    SUM (execution_charges) execution_charges,
    COUNT (execution_charges) cnt_execution_charges,
    SUM (transaction_charges) transaction_charges,
    COUNT (transaction_charges) cnt_transaction_charges,
    SUM (order_management) order_management,
    COUNT (order_management) cnt_order_management,
    SUM (settlement_charges) settlement_charges,
    COUNT (settlement_charges) cnt_settlement_charges,
    SUM (recovered_agent) recovered_agent,
    COUNT (recovered_agent) cnt_recovered_agent,
    SUM (recovered_clearing) recovered_clearing,
    COUNT (recovered_clearing) cnt_recovered_clearing,
    SUM (recovered_execution) recovered_execution,
    COUNT (recovered_execution) cnt_recovered_execution,
    SUM (recovered_transaction) recovered_transaction,
    COUNT (recovered_transaction) cnt_recovered_transaction,
    SUM (recovered_ord_mgt) recovered_ord_mgt,
    COUNT (recovered_ord_mgt) cnt_recovered_ord_mgt,
    SUM (recovered_settlement) recovered_settlement,
    COUNT (recovered_settlement) cnt_recovered_settlement,
    SUM (client_agent) client_agent,
    COUNT (client_agent) cnt_client_agent,
    SUM (client_order_mgt) client_order_mgt,
    COUNT (client_order_mgt) cnt_client_order_mgt,
    SUM (client_exec) client_exec, COUNT (client_exec) cnt_client_exec,
    SUM (client_trans) client_trans,
    COUNT (client_trans) cnt_client_trans,
    SUM (client_clearing) client_clearing,
    COUNT (client_clearing) cnt_client_clearing,
    SUM (client_settle) client_settle,
    COUNT (client_settle) cnt_client_settle,
    SUM (chargeable_taxes) chargeable_taxes,
    COUNT (chargeable_taxes) cnt_chargeable_taxes,
    SUM (vendor_charge) vendor_charge,
    COUNT (vendor_charge) cnt_vendor_charge,
    SUM (routing_charges) routing_charges,
    COUNT (routing_charges) cnt_routing_charges,
    SUM (recovered_routing) recovered_routing,
    COUNT (recovered_routing) cnt_recovered_routing,
    SUM (client_routing) client_routing,
    COUNT (client_routing) cnt_client_routing,
    SUM (ticket_charges) ticket_charges,
    COUNT (ticket_charges) cnt_ticket_charges,
    SUM (recovered_ticket_charges) recovered_ticket_charges,
    COUNT (recovered_ticket_charges) cnt_recovered_ticket_charges
    FROM us_datamart_raw
    GROUP BY order_date,
    if_system,
    business_dim_id,
    time_dim_id,
    account_dim_id,
    ordertype_dim_id,
    instr_dim_id,
    execution_dim_id,
    exec_exchange_dim_id;
    -- Note: Index I_SNAP$_MV_US_DATAMART will be created automatically
    -- by Oracle with the associated materialized view.
    CREATE UNIQUE INDEX OS_OWNER.MV_US_DATAMART_UDX ON OS_OWNER.MV_US_DATAMART
    (ORDER_DATE, TIME_DIM_ID, BUSINESS_DIM_ID, ACCOUNT_DIM_ID, ORDERTYPE_DIM_ID,
    INSTR_DIM_ID, EXECUTION_DIM_ID, EXEC_EXCHANGE_DIM_ID)
    NOLOGGING
    NOPARALLEL
    COMPRESS 7;
    No of rows: 2228558
    The query (taken Mondrian) I run against each of them is:
    select sum("MV_US_DATAMART"."NOTIONAL") as "m0"
    --, sum("MV_US_DATAMART"."FILLED_QUANTITY") as "m1"
    --, sum("MV_US_DATAMART"."AGENT_CHARGES") as "m2"
    --, sum("MV_US_DATAMART"."CLEARING_CHARGES") as "m3"
    --, sum("MV_US_DATAMART"."EXECUTION_CHARGES") as "m4"
    --, sum("MV_US_DATAMART"."TRANSACTION_CHARGES") as "m5"
    --, sum("MV_US_DATAMART"."ROUTING_CHARGES") as "m6"
    --, sum("MV_US_DATAMART"."ORDER_MANAGEMENT") as "m7"
    --, sum("MV_US_DATAMART"."SETTLEMENT_CHARGES") as "m8"
    --, sum("MV_US_DATAMART"."COMMISSION") as "m9"
    --, sum("MV_US_DATAMART"."RECOVERED_AGENT") as "m10"
    --, sum("MV_US_DATAMART"."RECOVERED_CLEARING") as "m11"
    --,sum("MV_US_DATAMART"."RECOVERED_EXECUTION") as "m12"
    --,sum("MV_US_DATAMART"."RECOVERED_TRANSACTION") as "m13"
    --, sum("MV_US_DATAMART"."RECOVERED_ROUTING") as "m14"
    --, sum("MV_US_DATAMART"."RECOVERED_ORD_MGT") as "m15"
    --, sum("MV_US_DATAMART"."RECOVERED_SETTLEMENT") as "m16"
    --, sum("MV_US_DATAMART"."RECOVERED_TICKET_CHARGES") as "m17"
    --,sum("MV_US_DATAMART"."TICKET_CHARGES") as "m18"
    --, sum("MV_US_DATAMART"."VENDOR_CHARGE") as "m19"
              from "OS_OWNER"."MV_US_DATAMART" "MV_US_DATAMART"
    where I uncomment a column at a time and rerun. I improved the TimesTen results since my first post, by retyping the NUMBER columns to BINARY_FLOAT. The results I got were:
    No Columns     ORACLE     TimesTen     
    1     1.05     0.94     
    2     1.07     1.47     
    3     2.04     1.8     
    4     2.06     2.08     
    5     2.09     2.4     
    6     3.01     2.67     
    7     4.02     3.06     
    8     4.03     3.37     
    9     4.04     3.62     
    10     4.06     4.02     
    11     4.08     4.31     
    12     4.09     4.61     
    13     5.01     4.76     
    14     5.02     5.06     
    15     5.04     5.25     
    16     5.05     5.48     
    17     5.08     5.84     
    18     6     6.21     
    19     6.02     6.34     
    20     6.04     6.75

  • Custom Report taking more time to complete Normat

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    cpu = cpu time in seconds executing
    elapsed = elapsed time in seconds executing
    disk = number of physical reads of buffers from disk
    query = number of buffers gotten for consistent read
    current = number of buffers gotten in current mode (usually for update)
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    Execute 1 0.00 0.00 0 0 0 0
    Fetch 1 0.00 0.05 11 22 0 3
    total 3 0.00 0.05 11 22 0 3
    Misses in library cache during parse: 0
    Optimizer mode: ALL_ROWS
    Parsing user id: 173 (recursive depth: 1)
    Rows Row Source Operation
    3 HASH UNIQUE (cr=22 pr=11 pw=0 time=52023 us cost=10 size=66 card=1)
    3 NESTED LOOPS (cr=22 pr=11 pw=0 time=61722 us)
    3 NESTED LOOPS (cr=20 pr=11 pw=0 time=61672 us cost=9 size=66 card=1)
    3 NESTED LOOPS (cr=18 pr=11 pw=0 time=61591 us cost=7 size=37 card=1)
    3 NESTED LOOPS (cr=16 pr=11 pw=0 time=61531 us cost=7 size=30 card=1)
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    3 INDEX UNIQUE SCAN HR_ORGANIZATION_UNITS_PK (cr=2 pr=0 pw=0 time=26 us cost=0 size=0 card=1)(object id 43657)
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    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    db file sequential read 11 0.01 0.05
    asynch descriptor resize 2 0.00 0.00
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    Execute 20 0.00 0.03 4 1 304 20
    Fetch 0 0.00 0.00 0 0 0 0
    total 21 0.00 0.03 4 1 304 20
    Misses in library cache during parse: 0
    Optimizer mode: ALL_ROWS
    Parsing user id: 173 (recursive depth: 1)
    Rows Row Source Operation
    1 LOAD TABLE CONVENTIONAL (cr=1 pr=4 pw=0 time=36498 us)
    1 SEQUENCE FND_LOG_MESSAGES_S (cr=0 pr=0 pw=0 time=24 us)
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    db file sequential read 4 0.01 0.03
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    FROM
    FND_NEW_MESSAGES M, FND_APPLICATION A WHERE :B3 = M.MESSAGE_NAME AND :B2 =
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    Parse 1 0.00 0.00 0 0 0 0
    Execute 2 0.00 0.00 0 0 0 0
    Fetch 2 0.00 0.03 4 12 0 2
    total 5 0.00 0.03 4 12 0 2
    Misses in library cache during parse: 0
    Optimizer mode: ALL_ROWS
    Parsing user id: 173 (recursive depth: 1)
    Rows Row Source Operation
    1 NESTED LOOPS (cr=6 pr=2 pw=0 time=15724 us cost=3 size=134 card=1)
    1 TABLE ACCESS BY INDEX ROWID FND_APPLICATION (cr=2 pr=0 pw=0 time=20 us cost=1 size=9 card=1)
    1 INDEX UNIQUE SCAN FND_APPLICATION_U3 (cr=1 pr=0 pw=0 time=9 us cost=0 size=0 card=1)(object id 33993)
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    1 INDEX UNIQUE SCAN FND_NEW_MESSAGES_PK (cr=3 pr=1 pw=0 time=6386 us cost=1 size=0 card=1)(object id 34367)
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    db file sequential read 4 0.00 0.03
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    Execute 1 0.00 0.02 3 4 4 1
    Fetch 0 0.00 0.00 0 0 0 0
    total 2 0.00 0.02 3 4 4 1
    Misses in library cache during parse: 0
    Optimizer mode: ALL_ROWS
    Parsing user id: 173 (recursive depth: 1)
    Rows Row Source Operation
    0 DELETE MO_GLOB_ORG_ACCESS_TMP (cr=4 pr=3 pw=0 time=29161 us)
    1 TABLE ACCESS FULL MO_GLOB_ORG_ACCESS_TMP (cr=3 pr=2 pw=0 time=18165 us cost=2 size=13 card=1)
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    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    db file sequential read 3 0.01 0.02
    SET TRANSACTION READ ONLY
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    Execute 1 0.00 0.01 0 0 0 0
    Fetch 0 0.00 0.00 0 0 0 0
    total 2 0.00 0.01 0 0 0 0
    Misses in library cache during parse: 0
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    Parsing user id: 173
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    SQL*Net message to client 1 0.00 0.00
    SQL*Net message from client 1 0.00 0.00
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    call count cpu elapsed disk query current rows
    Parse 1 0.00 0.00 0 0 0 0
    Execute 1 0.00 0.00 0 148 0 1
    Fetch 0 0.00 0.00 0 0 0 0
    total 2 0.00 0.00 0 148 0 1
    Misses in library cache during parse: 0
    Optimizer mode: ALL_ROWS
    Parsing user id: 173
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    log file sync 1 0.01 0.01
    SQL*Net message to client 1 0.00 0.00
    SQL*Net message from client 1 0.00 0.00
    declare X0rv BOOLEAN; begin X0rv := FND_INSTALLATION.GET(:APPL_ID,
    :DEP_APPL_ID, :STATUS, :INDUSTRY); :X0 := sys.diutil.bool_to_int(X0rv);
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    call count cpu elapsed disk query current rows
    Parse 1 0.00 0.00 0 0 0 0
    Execute 1 0.00 0.00 0 9 0 1
    Fetch 0 0.00 0.00 0 0 0 0
    total 2 0.00 0.00 0 9 0 1
    Misses in library cache during parse: 0
    Optimizer mode: ALL_ROWS
    Parsing user id: 173
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    SQL*Net message to client 8 0.00 0.00
    SQL*Net message from client 8 0.00 0.00
    begin fnd_global.bless_next_init('FND_PERMIT_0000');
    fnd_global.initialize(:session_id, :user_id, :resp_id, :resp_appl_id,
    :security_group_id, :site_id, :login_id, :conc_login_id, :prog_appl_id,
    :conc_program_id, :conc_request_id, :conc_priority_request, :form_id,
    :form_application_id, :conc_process_id, :conc_queue_id, :queue_appl_id,
    :server_id); fnd_profile.put('ORG_ID', :org_id);
    fnd_profile.put('MFG_ORGANIZATION_ID', :mfg_org_id);
    fnd_profile.put('MFG_CHART_OF_ACCOUNTS_ID', :coa);
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    call count cpu elapsed disk query current rows
    Parse 1 0.00 0.00 0 0 0 0
    Execute 1 0.00 0.00 0 8 0 1
    Fetch 0 0.00 0.00 0 0 0 0
    total 2 0.00 0.00 0 8 0 1
    Misses in library cache during parse: 0
    Optimizer mode: ALL_ROWS
    Parsing user id: 173
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    SQL*Net message to client 1 0.00 0.00
    SQL*Net message from client 1 0.00 0.00
    SELECT FPI.STATUS, FPI.INDUSTRY, FPI.PRODUCT_VERSION, FOU.ORACLE_USERNAME,
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    FROM
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    WHERE FPI.APPLICATION_ID = FA.APPLICATION_ID AND FPI.ORACLE_ID =
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    Parse 1 0.00 0.00 0 0 0 0
    Execute 1 0.00 0.00 0 0 0 0
    Fetch 2 0.00 0.00 0 7 0 1
    total 4 0.00 0.00 0 7 0 1
    Misses in library cache during parse: 1
    Misses in library cache during execute: 1
    Optimizer mode: ALL_ROWS
    Parsing user id: 173 (recursive depth: 1)
    Rows Row Source Operation
    1 NESTED LOOPS (cr=7 pr=0 pw=0 time=89 us)
    1 NESTED LOOPS (cr=6 pr=0 pw=0 time=93 us cost=4 size=76 card=1)
    1 NESTED LOOPS (cr=5 pr=0 pw=0 time=77 us cost=3 size=67 card=1)
    1 TABLE ACCESS BY INDEX ROWID FND_APPLICATION (cr=2 pr=0 pw=0 time=19 us cost=1 size=9 card=1)
    1 INDEX UNIQUE SCAN FND_APPLICATION_U3 (cr=1 pr=0 pw=0 time=9 us cost=0 size=0 card=1)(object id 33993)
    1 TABLE ACCESS BY INDEX ROWID FND_PRODUCT_INSTALLATIONS (cr=3 pr=0 pw=0 time=51 us cost=2 size=58 card=1)
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    FROM
    V$SESSION S, V$PROCESS P WHERE P.ADDR = S.PADDR AND S.AUDSID =
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    call count cpu elapsed disk query current rows
    Parse 1 0.00 0.00 0 0 0 0
    Execute 1 0.00 0.00 0 0 0 0
    Fetch 1 0.00 0.00 0 0 0 1
    total 3 0.00 0.00 0 0 0 1
    Misses in library cache during parse: 0
    Optimizer mode: ALL_ROWS
    Parsing user id: 173 (recursive depth: 1)
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    1 NESTED LOOPS (cr=0 pr=0 pw=0 time=1883 us cost=1 size=108 card=2)
    1 HASH JOIN (cr=0 pr=0 pw=0 time=1869 us cost=1 size=100 card=2)
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    181 FIXED TABLE FULL X$KSUPR (cr=0 pr=0 pw=0 time=187 us cost=0 size=10500 card=500)
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    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    asynch descriptor resize 2 0.00 0.00
    OVERALL TOTALS FOR ALL NON-RECURSIVE STATEMENTS
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    928 lines in trace file.
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    |  60 |             TABLE ACCESS BY INDEX ROWID                | S_ORG_EXT         |     1 |    32 |       |     1   (0)| 00:00:01 |
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    |  62 |            TABLE ACCESS BY INDEX ROWID                 | S_ORG_EXT         |     1 |   256 |       |     2   (0)| 00:00:01 |
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    |  64 |           TABLE ACCESS BY INDEX ROWID                  | S_ACCNT_POSTN     |     1 |    32 |       |     3   (0)| 00:00:01 |
    |* 65 |            INDEX RANGE SCAN                            | S_ACCNT_POSTN_U1  |     1 |       |       |     2   (0)| 00:00:01 |
    |  66 |          TABLE ACCESS BY INDEX ROWID                   | S_POSTN           |     1 |    21 |       |     1   (0)| 00:00:01 |
    |* 67 |           INDEX UNIQUE SCAN                            | S_POSTN_U2        |     1 |       |       |     1   (0)| 00:00:01 |
    |  68 |         TABLE ACCESS BY INDEX ROWID                    | S_USER            |     1 |    25 |       |     2   (0)| 00:00:01 |
    |* 69 |          INDEX UNIQUE SCAN                             | S_USER_U2         |     1 |       |       |     1   (0)| 00:00:01 |
    |  70 |        TABLE ACCESS BY INDEX ROWID                     | S_ORG_EXT         |     1 |    32 |       |     2   (0)| 00:00:01 |
    |* 71 |         INDEX UNIQUE SCAN                              | S_ORG_EXT_U3      |     1 |       |       |     1   (0)| 00:00:01 |
    |  72 |       TABLE ACCESS BY INDEX ROWID                      | S_ASSET           |     1 |    24 |       |     2   (0)| 00:00:01 |
    |* 73 |        INDEX UNIQUE SCAN                               | S_ASSET_P1        |     1 |       |       |     2   (0)| 00:00:01 |
    |  74 |      TABLE ACCESS BY INDEX ROWID                       | S_CON_ADDR        |     1 |    36 |       |     3   (0)| 00:00:01 |
    |* 75 |       INDEX RANGE SCAN                                 | S_CON_ADDR_U1     |     1 |       |       |     2   (0)| 00:00:01 |
    |* 76 |     INDEX UNIQUE SCAN                                  | S_PARTY_P1        |     1 |    12 |       |     1   (0)| 00:00:01 |
    |  77 |    TABLE ACCESS BY INDEX ROWID                         | S_ORG_EXT_X       |     1 |    37 |       |     2   (0)| 00:00:01 |
    |* 78 |     INDEX RANGE SCAN                                   | S_ORG_EXT_X_U1    |     1 |       |       |     2   (0)| 00:00:01 |
    Predicate Information (identified by operation id):
      28 - filter("T27"."INVC_TYPE_CD"=:1)
      30 - access("T27"."PROJ_ID"="T8"."ROW_ID"(+))
      32 - access("T27"."PAYMENT_TERM_ID"="T23"."ROW_ID"(+))
      34 - access("T27"."ELEMENT_ID"="T26"."ROW_ID"(+))
      36 - access("T26"."INSCLM_ID"="T14"."ROW_ID"(+))
      38 - access("T27"."BL_PERIOD_ID"="T20"."ROW_ID"(+))
      40 - access("T27"."LAST_UPD_BY"="T15"."PAR_ROW_ID"(+))
      42 - access("T27"."ORDER_ID"="T18"."ROW_ID"(+))
      44 - access("T18"."PR_DEPOSIT_ID"="T21"."ROW_ID"(+))
      46 - access("T27"."ORDER_ID"="T4"."ROW_ID"(+))
      48 - access("T4"."SRC_INVLOC_ID"="T3"."ROW_ID"(+))
      50 - access("T4"."QUOTE_ID"="T12"."ROW_ID"(+))
      51 - filter("T12"."BU_ID"="T19"."PAR_ROW_ID"(+))
      53 - access("T27"."PER_PAY_PRFL_ID"="T2"."ROW_ID"(+))
      55 - access("T27"."BL_ADDR_ID"="T1"."ROW_ID"(+))
      57 - access("T27"."BL_ADDR_ID"="T22"."ROW_ID"(+))
      59 - access("T8"."BU_ID"="T5"."PAR_ROW_ID"(+))
      61 - access("T27"."REMIT_ORG_EXT_ID"="T16"."PAR_ROW_ID"(+))
      63 - access("T27"."ACCNT_ID"="T25"."PAR_ROW_ID"(+))
      65 - access("T25"."ROW_ID"="T13"."OU_EXT_ID"(+) AND "T25"."PR_POSTN_ID"="T13"."POSITION_ID"(+))
      67 - access("T13"."POSITION_ID"="T6"."PAR_ROW_ID"(+))
      69 - access("T6"."PR_EMP_ID"="T11"."PAR_ROW_ID"(+))
      71 - access("T25"."BU_ID"="T10"."PAR_ROW_ID"(+))
      73 - access("T3"."CG_ASSSET_ID"="T17"."ROW_ID"(+))
      75 - access("T27"."BL_ADDR_ID"="T9"."ADDR_PER_ID"(+) AND "T27"."ACCNT_ID"="T9"."ACCNT_ID"(+))
           filter("T27"."ACCNT_ID"="T9"."ACCNT_ID"(+))
      76 - access("T13"."POSITION_ID"="T7"."ROW_ID"(+))
      78 - access("T27"."ACCNT_ID"="T24"."PAR_ROW_ID"(+))
    117 rows selected.SQL> EXPLAIN PLAN FOR
    2 SELECT * FROM SIEBEL.S_INVOICE T27 WHERE T27.INVC_TYPE_CD=:1;
    Explained.
    SQL> SELECT * FROM TABLE(DBMS_XPLAN.DISPLAY);
    PLAN_TABLE_OUTPUT
    Plan hash value: 1810797629
    | Id  | Operation         | Name      | Rows  | Bytes | Cost (%CPU)| Time     |
    |   0 | SELECT STATEMENT  |           |    39M|     9G|  2016K  (8)| 00:53:59 |
    |*  1 |  TABLE ACCESS FULL| S_INVOICE |    39M|     9G|  2016K  (8)| 00:53:59 |
    Predicate Information (identified by operation id):
       1 - filter("T27"."INVC_TYPE_CD"=:1)
    13 rows selected.Edited by: KODS on Feb 13, 2013 1:08 PM

    Dear Ivan,
    Please find the details below.
    select * from dba_indexes where index_name = 'S_INVOICE_U1';
    OWNER                          INDEX_NAME                     INDEX_TYPE                  TABLE_OWNER                    TABLE_NAME                     TABLE_TYPE  UNIQUENESS COMPRESSION PREFIX_LENGTH TABLESPACE_NAME                INI_TRANS MAX_TRANS INITIAL_EXTENT NEXT_EXTENT MIN_EXTENTS MAX_EXTENTS PCT_INCREASE PCT_THRESHOLD INCLUDE_COLUMN FREELISTS FREELIST_GROUPS PCT_FREE LOGGING BLEVEL LEAF_BLOCKS DISTINCT_KEYS AVG_LEAF_BLOCKS_PER_KEY AVG_DATA_BLOCKS_PER_KEY CLUSTERING_FACTOR STATUS   NUM_ROWS SAMPLE_SIZE LAST_ANALYZED DEGREE                                   INSTANCES                                PARTITIONED TEMPORARY GENERATED SECONDARY BUFFER_POOL USER_STATS DURATION        PCT_DIRECT_ACCESS ITYP_OWNER                     ITYP_NAME                      PARAMETERS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               GLOBAL_STATS DOMIDX_STATUS DOMIDX_OPSTATUS FUNCIDX_STATUS JOIN_INDEX IOT_REDUNDANT_PKEY_ELIM DROPPED
    SIEBEL                         S_INVOICE_U1                   NORMAL                      SIEBEL                         S_INVOICE                      TABLE       UNIQUE     DISABLED                  CRMSBL_AEM_INDEX                       2       255          65536                       1  2147483645                                                                           10 NO           3      902796     196739390                       1                       1         125598294 VALID    196739390   196739390 10-02-13      1                                        1                                        NO          N         N         N         DEFAULT     NO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  YES                                                       NO         NO                      NO     
    select * from dba_ind_columns where index_name = 'S_INVOICE_U1' order by column_position;
    INDEX_OWNER                    INDEX_NAME                     TABLE_OWNER                    TABLE_NAME                     COLUMN_NAME                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      COLUMN_POSITION COLUMN_LENGTH CHAR_LENGTH DESCEND
    SIEBEL                         S_INVOICE_U1                   SIEBEL                         S_INVOICE                      INVC_NUM                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       1           200          50 ASC    
    SIEBEL                         S_INVOICE_U1                   SIEBEL                         S_INVOICE                      INVC_TYPE_CD                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   2           120          30 ASC    
    SIEBEL                         S_INVOICE_U1                   SIEBEL                         S_INVOICE                      CONFLICT_ID                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    3            60          15 ASC    

  • Query is taking more time to execute in PROD

    Hi All,
    Can anyone tell me why this query is taking more time when I am using for single trx_number record it is working fine but when I am trying to use all the records it is not fatching any records and it is keep on running.
    SELECT DISTINCT OOH.HEADER_ID
    ,OOH.ORG_ID
    ,ct.CUSTOMER_TRX_ID
    ,ool.ship_from_org_id
    ,ct.trx_number IDP_SHIPMENT_ID
    ,ctt.type STATUS_CODE
    ,SYSDATE STATUS_DATE
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    ,lpad(rac_bill.account_number,6,0) IDP_BILL_TO_CUSTOMER_NBR
    ,rac_bill.orig_system_reference
    ,rac_ship_party.party_name SHIP_TO_NAME
    ,raa_ship_loc.address1 SHIP_TO_ADDR1
    ,raa_ship_loc.address2 SHIP_TO_ADDR2
    ,raa_ship_loc.address3 SHIP_TO_ADDR3
    ,raa_ship_loc.address4 SHIP_TO_ADDR4
    ,raa_ship_loc.city SHIP_TO_CITY
    ,NVL(raa_ship_loc.state,raa_ship_loc.province) SHIP_TO_STATE
    ,raa_ship_loc.country SHIP_TO_COUNTRY_NAME
    ,raa_ship_loc.postal_code SHIP_TO_ZIP
    ,ooh.CUST_PO_NUMBER CUSTOMER_ORDER_NBR
    ,ooh.creation_date CUSTOMER_ORDER_DATE
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    ,DECODE(mp.organization_code,'CHP', 'CHESAPEAKE'
    ,'CSB', 'CHESAPEAKE'
    ,'DEP', 'CHESAPEAKE'
    ,'CHESAPEAKE') SHIPPED_FROM_LOCATION --'MEMPHIS' --'HOUSTON'
    ,ooh.freight_carrier_code FREIGHT_CARRIER
    ,NVL(XX_FSG_NA_FASTRAQ_IFACE.get_invoice_amount ('FREIGHT',ct.customer_trx_id,ct.org_id),0)
    + NVL(XX_FSG_NA_FASTRAQ_IFACE.get_line_fr_amt ('FREIGHT',ct.customer_trx_id,ct.org_id),0)FREIGHT_CHARGE
    ,ooh.freight_terms_code FREIGHT_TERMS
    ,'' IDP_BILL_OF_LADING
    ,(SELECT WAYBILL
    FROM WSH_DELIVERY_DETAILS_OE_V
    WHERE -1=-1
    AND SOURCE_HEADER_ID = ooh.header_id
    AND SOURCE_LINE_ID = ool.line_id
    AND ROWNUM =1) WAYBILL_CARRIER
    ,'' CONTAINERS
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    ,ct.trx_date INVOICE_DATE
    ,NVL(XX_FSG_NA_FASTRAQ_IFACE.get_invoice_amount ('LINE',ct.customer_trx_id,ct.org_id),0) +
    NVL(XX_FSG_NA_FASTRAQ_IFACE.get_invoice_amount ('TAX',ct.customer_trx_id,ct.org_id),0) +
    NVL(XX_FSG_NA_FASTRAQ_IFACE.get_invoice_amount ('FREIGHT',ct.customer_trx_id,ct.org_id),0)INVOICE_AMOUNT
    ,NULL IDP_TAX_IDENTIFICATION_NBR
    ,NVL(XX_FSG_NA_FASTRAQ_IFACE.get_invoice_amount ('TAX',ct.customer_trx_id,ct.org_id),0) TAX_AMOUNT_1
    ,NULL TAX_DESC_1
    ,NULL TAX_AMOUNT_2
    ,NULL TAX_DESC_2
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    ,NULL RELATED_INVOICE_NBR
    ,'Y' INVOICE_PRINT_FLAG
    FROM ra_customer_trx_all ct
    ,ra_cust_trx_types_all ctt
    ,hz_cust_accounts rac_ship
    ,hz_cust_accounts rac_bill
    ,hz_parties rac_ship_party
    ,hz_locations raa_ship_loc
    ,hz_party_sites raa_ship_ps
    ,hz_cust_acct_sites_all raa_ship
    ,hz_cust_site_uses_all su_ship
    ,ra_customer_trx_lines_all rctl
    ,oe_order_lines_all ool
    ,oe_order_headers_all ooh
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    WHERE ct.cust_trx_type_id = ctt.cust_trx_type_id
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    AND ct.org_id = ctt.org_id
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    AND ct.bill_to_customer_id = rac_bill.cust_account_id
    AND rac_ship.party_id = rac_ship_party.party_id
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    AND raa_ship.party_site_id = raa_ship_ps.party_site_id
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    AND su_ship.org_id = ct.org_id
    AND raa_ship.org_id = ct.org_id
    AND ct.customer_trx_id = rctl.customer_trx_id
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    Hello Friend,
    You query will definitely take more time or even fail in PROD,becuase the way it is written. Here are my few observations, may be it can help :-
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    2. Remove _ALL tables instead use the corresponding org specific views (if you are in 11i ) or the sysnonymns ( in R12 )
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    3. Check with the DBA whether the GATHER SCHEMA STATS have been run atleast for ONT and RA tables.
    You can also check the same using
    SELECT LAST_ANALYZED FROM ALL_TABLES WHERE TABLE_NAME = 'ra_customer_trx_all'.
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    4. Try to remove the DISTINCT keyword. This is the MAJOR reason for this problem.
    5. If its a report , try to separate the logic in separate queries ( using a procedure ) and then populate the whole data in custom table, and use this custom table for generating the
    report.
    Thanks,
    Neeraj Shrivastava
    [email protected]
    Edited by: user9352949 on Oct 1, 2010 8:02 PM
    Edited by: user9352949 on Oct 1, 2010 8:03 PM

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