Out of the box execution plan for Payables EBS 11.5.10

Has anyone else experienced performance issues with the out of the box execution plan for the Payables subject area for Oracle EBS 11.5.10? Our incremental ETL for this particular subject area is taking 8+ hours. I understand that there are several factors involved with performance and that there are a lot of AP transactions, but this is ridiculous for a nightly incremental ETL job.
In particular it is the SDE_ORA_APTransactionFact_Payment task that is taking forever. This query appears to have extremely high cost (see explain plan below). Has anyone been successful in rewriting or changing this query?
SELECT STATEMENT  ALL_ROWSCost: 586,953  Bytes: 16,550  Cardinality: 50                                                                         
            13 NESTED LOOPS OUTER  Cost: 586,953  Bytes: 16,550  Cardinality: 50                                                         
                        10 NESTED LOOPS  Cost: 586,952  Bytes: 15,800  Cardinality: 50                                             
                                    7 HASH JOIN  Cost: 468,320  Bytes: 11,693,526  Cardinality: 59,358                               
                                                5 HASH JOIN  Cost: 429,964  Bytes: 9,200,490  Cardinality: 59,358                     
                                                            3 HASH JOIN  Cost: 366,009  Bytes: 7,740,544  Cardinality: 60,473         
                                                                        1 TABLE ACCESS FULL TABLE AP.AP_AE_LINES_ALL Cost: 273,240  Bytes: 15,212,604  Cardinality: 230,494 
                                                                        2 TABLE ACCESS FULL TABLE AP.AP_INVOICE_PAYMENTS_ALL Cost: 45,211  Bytes: 715,512,860  Cardinality: 11,540,530 
                                                            4 TABLE ACCESS FULL TABLE AP.AP_PAYMENT_SCHEDULES_ALL Cost: 39,003  Bytes: 309,648,420  Cardinality: 11,468,460       
                                                6 TABLE ACCESS FULL TABLE AP.AP_CHECKS_ALL Cost: 28,675  Bytes: 130,126,920  Cardinality: 3,098,260               
                                    9 TABLE ACCESS BY INDEX ROWID TABLE AP.AP_INVOICES_ALL Cost: 2  Bytes: 119  Cardinality: 1                                 
                                                8 INDEX UNIQUE SCAN INDEX (UNIQUE) AP.AP_INVOICES_U1 Cost: 1  Cardinality: 1             
                        12 TABLE ACCESS BY INDEX ROWID TABLE PO.PO_HEADERS_ALL Cost: 1  Bytes: 15  Cardinality: 1                                                 
                                    11 INDEX UNIQUE SCAN INDEX (UNIQUE) PO.PO_HEADERS_U1 Cost: 1  Cardinality: 1                       

Hi Srini, All,
Thanks for the reply.
The payables documentation (i.e. User Guide) discusses about options that could be used in implementing EFT. However, if possible, we would like suggestions on what would be the better ways to implement EFT (US bank) using either XML or text formats. We would also prefer not using e-commerce gateway or EDI.
Thanks in advance.
MM

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