Query tuning with partition

Hi to all,
I am an issue with a tuning of a query where I have a join among a lot of table with the same structure as described below:
Table A
VARCHAR2(20) : id_customer
VARCHAR2(20): external_id
date : start_custromer
date : end_customer.
The end customer is settled when the record is closed. Therefore this field may assume two possible value: null or with the closing date.
The table is partiotioned with the end date.
Into the query I have a filter because I search the record open at for exemple the last year. Then also when I create an index in the end_customer I'm not able to use the corresponding index because the optimezer choises to select all partitions.
How can I resolve this problem?
TIA !

Correct. In fact I suppose that the problem is when I search the null values. The filter of my query is:
table.start_customer <= sysdate and nvl(table.end_customer), sysdate+1) > sysdate
I read the threads suggested by you, and I try to create a bitmap index. But Oracle does not accept it because it force me to create a bitmap index only in a local partition of the table....
I try also to set an hint but the database does not choise this path, probably because there is a setting or something like that.
TIA!

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    Message was edited by:
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    25 - filter("PROD"."X_PROD_MATERIAL_NUM" IS NOT NULL AND
    "PROD"."X_PROD_MATERIAL_NUM"="PROMO_ACTUAL"."MATERIAL_NUMBER" AND
    "PROD"."X_PROD_SALES_ORG"="PROMO_ACTUAL"."SALES_ORG")
    55 rows selected.
    thanks

    Hi,
    the plan you posted has the cost of 2300, i.e. 2300 single-block reads or equivalent number f multi-block reads. Even if none of the blocks is found in cache, 2300 reas shouldn't take more than a couple of minutes, beacause for most of the hard drives available today a disk read is typically within 5-10 ms.
    This means that if there is a problem, we will never find out about it by looking in the plan. And it's quite likely that there is, in fact, a problem, because the plan contains a bunch of nested joins, and the cost of each nested join is directly proportional to the cardinality of the previous nested loop. I.e. it suffices to make one bad mistake in estimating the number of rows coming fom one of the nested rows to screw up the entire plan and get all remaining estimates (including the total cost of the query) completely wrong.
    In order for us to be able to tell more, we need to see the plan with rowsource statistics, and please don't forget to use tags to preserve formatting (use the preview tab to make sure the posted plan is actually readable).
    Best regards,
      Nikolay                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • Query Tuning Assistance - part 1

    Predicate Information (identified by operation id):
    4 - access("FIN_TRANSACTION"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
    7 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
    8 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
    17 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    20 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
    21 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    22 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
    "."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    23 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    24 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    26 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    27 - access("A"."INVOICE_NBR"=:B1)
    28 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    29 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    32 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
    33 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    34 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
    _ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    35 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    36 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    38 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    39 - access("A"."INVOICE_NBR"=:B1)
    40 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    41 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    44 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    45 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
    DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
    46 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    47 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    48 - access("A"."INVOICE_NBR"=:B1)
    49 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
    MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
    "A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
    50 - filter(NULL IS NOT NULL)
    51 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
    filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
    "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
    "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
    "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
    ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    52 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
    "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
    55 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    56 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    57 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    59 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    60 - access("A"."PAYMENT_NBR"=:B1)
    61 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    62 - filter(NULL IS NOT NULL)
    65 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    66 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
    "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
    ("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
    ("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
    OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
    "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
    67 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
    68 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    69 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    70 - access("A"."PAYMENT_NBR"=:B1)
    71 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    75 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
    76 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    77 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
    "."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    78 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    79 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    81 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    82 - access("A"."INVOICE_NBR"=:B1)
    83 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    84 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    85 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    86 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    90 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
    91 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    92 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
    _ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    93 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    94 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    96 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    97 - access("A"."INVOICE_NBR"=:B1)
    98 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    99 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    100 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    101 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    102 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
    "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
    DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
    105 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    106 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    107 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
    108 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    109 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    110 - access("A"."INVOICE_NBR"=:B1)
    111 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
    MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
    "A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
    112 - filter(NULL IS NOT NULL)
    113 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    115 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
    filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
    "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
    "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
    "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
    ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    116 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
    "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
    119 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    120 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    121 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    123 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    124 - access("A"."PAYMENT_NBR"=:B1)
    125 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    126 - filter(NULL IS NOT NULL)
    130 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    131 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
    "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
    ("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
    ("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
    OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
    "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
    132 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
    133 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    134 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    135 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    136 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    137 - access("A"."PAYMENT_NBR"=:B1)
    139 - access("TB_TRANSACTION"."TRANSACTION_NBR"="FIN_AGING_INVOICE_VIEW"."MAX_TRANSACTION_NBR")
    140 - filter("A"."FINANCIAL_SOURCE"='A/R' AND ("TB_TRANSACTION"."AFTER_STATUS"<>'C' OR "A"."INVOICE_STATUS"<>'C' OR
    "A"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
    141 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."INVOICE_NBR")
    142 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
    144 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
    146 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    148 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
    151 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NULL)
    152 - access("FIN_TRANSACTION"."INVOICE_NBR"="A"."INVOICE_NBR")
    filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL)
    153 - access("A"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
    155 - access("A"."CUSTOMER_VENDOR_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
    157 - access("FIN_TRANSACTION"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
    158 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL)
    162 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
    163 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
    172 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    175 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
    176 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    177 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
    "."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    178 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    179 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    181 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    182 - access("A"."INVOICE_NBR"=:B1)
    183 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    184 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    187 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
    188 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    189 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
    _ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    190 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    191 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    193 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    194 - access("A"."INVOICE_NBR"=:B1)
    195 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    196 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    199 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    200 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
    DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
    201 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    202 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    203 - access("A"."INVOICE_NBR"=:B1)
    204 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
    MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
    "A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
    205 - filter(NULL IS NOT NULL)
    206 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
    filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
    "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
    "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
    "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
    ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    207 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
    "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
    210 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)

    Murray Sobol wrote:
    Thank you for your USELESS comments.
    If you can not or are not able to provide any meaningful suggestions, please dont waste MY time and the FORUM's space.
    You have just been promoted to my SPAM filter.You have scattered your problem in hard-to-read and unformatted text across 7 separate postings.
    Query Tuning Assistance - part 2
    Query Tuning Assistance - Part 3
    Query Tuning Assistance - part 4
    Query Tuning Assistance - part 5
    Query Tuning Assistance - part 6
    Query Tuning Assistance - part 7
    (and exactly how are we suppose to have a meaningful discussion about this problem when any such answers will be scattered across 7 different threads!?)
    You have NOT bothered to read the forum FAQ that explains in detail how to write a query tuning posting.
    And good luck with the non-existent spam filter here on OTN.
    PS. Correction. See you also posted a part 8 (Query Tuning Assistance - part 8 You just do not seem to get it, huh? Ever read http://catb.org/esr/faqs/smart-questions.html - you should. And sooner rather than later.
    Edited by: Billy Verreynne on Mar 4, 2012 2:45 PM

  • Query Tuning Assistance - part 7

    filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL)
    1271 - access("FIN_TRANSACTION"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
    1273 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
    1275 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
    1289 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    1290 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
    1293 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
    1294 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1295 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
    "."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    1296 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    1297 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    1299 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    1300 - access("A"."INVOICE_NBR"=:B1)
    1301 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1302 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    1303 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
    1306 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
    1307 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1308 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
    _ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    1309 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    1310 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    1312 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    1313 - access("A"."INVOICE_NBR"=:B1)
    1314 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1315 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    1316 - filter(NULL IS NOT NULL)
    1319 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1320 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
    DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
    1321 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1322 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    1323 - access("A"."INVOICE_NBR"=:B1)
    1324 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
    MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
    "A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
    1325 - filter(NULL IS NOT NULL)
    1326 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
    filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
    "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
    "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
    "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
    ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    1327 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
    "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
    1330 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1331 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    1332 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1334 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    1335 - access("A"."PAYMENT_NBR"=:B1)
    1336 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    1339 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1340 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
    "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
    ("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
    ("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
    OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
    "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
    1341 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
    1342 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1343 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    1344 - access("A"."PAYMENT_NBR"=:B1)
    1345 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    1346 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
    1350 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
    1351 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1352 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
    "."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    1353 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    1354 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    1356 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    1357 - access("A"."INVOICE_NBR"=:B1)
    1358 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    1359 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    1360 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1361 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    1362 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
    1366 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
    1367 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1368 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
    _ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    1369 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    1370 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    1372 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    1373 - access("A"."INVOICE_NBR"=:B1)
    1374 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    1375 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    1376 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1377 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    1378 - filter(NULL IS NOT NULL)
    1379 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
    "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
    DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
    1382 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1383 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    1384 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
    1385 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1386 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    1387 - access("A"."INVOICE_NBR"=:B1)
    1388 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
    MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
    "A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
    1389 - filter(NULL IS NOT NULL)
    1390 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    1392 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
    filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
    "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
    "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
    "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
    ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    1393 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
    "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
    1396 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1397 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    1398 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1400 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    1401 - access("A"."PAYMENT_NBR"=:B1)
    1402 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    1406 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1407 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
    "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
    ("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
    ("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
    OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
    "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
    1408 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
    1409 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
    "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
    NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
    1410 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    1411 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1412 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    1413 - access("A"."PAYMENT_NBR"=:B1)
    1414 - filter("A"."LOCATION_ID" IS NOT NULL AND ("A"."INTERNAL_FLAG"='N' OR ("A"."PAYMENT_TYPE"='C' OR
    "A"."PAYMENT_TYPE"='N')))
    1415 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."PAYMENT_NBR")
    1416 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
    1418 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
    1420 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
    1421 - access("SB"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
    1423 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
    1425 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
    1427 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
    1428 - filter("TA"."INVOICE_NBR" IS NOT NULL AND "TA"."FINANCIAL_SOURCE"='A/R' AND "TA"."TRANSACTION_TYPE"<>'PAY' AND
    "TA"."REVERSED_TRANSACTION_NBR" IS NULL)
    1429 - access("A"."PAYMENT_NBR"="TA"."PAYMENT_NBR")
    filter("TA"."PAYMENT_NBR" IS NOT NULL)
    1431 - access("TA"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
    filter("FIN_TRANSACTION_TYPE"."CODE"<>'PAY')
    1432 - access("SB"."NAME_AND_ADDRESS_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
    1447 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    1448 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
    1451 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
    1452 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1453 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
    "."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    1454 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    1455 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    1457 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    1458 - access("A"."INVOICE_NBR"=:B1)
    1459 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1460 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
    1461 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
    1464 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
    1465 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1466 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
    "FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
    _ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
    "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
    1467 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
    "FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
    "FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
    1468 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
    WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
    1470 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
    1471 - access("A"."INVOICE_NBR"=:B1)
    1472 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1473 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
    GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
    1474 - filter(NULL IS NOT NULL)
    1477 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
    1478 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
    OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
    IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
    DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
    1479 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
    1480 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
    1481 - access("A"."INVOICE_NBR"=:B1)
    1482 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
    WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
    MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
    "A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
    1483 - filter(NULL IS NOT NULL)
    1484 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
    filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
    "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
    ("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
    "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
    "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
    ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
    WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN

    Murray Sobol wrote:
    Thank you for your USELESS comments.
    If you can not or are not able to provide any meaningful suggestions, please dont waste MY time and the FORUM's space.
    You have just been promoted to my SPAM filter.You have scattered your problem in hard-to-read and unformatted text across 7 separate postings.
    Query Tuning Assistance - part 2
    Query Tuning Assistance - Part 3
    Query Tuning Assistance - part 4
    Query Tuning Assistance - part 5
    Query Tuning Assistance - part 6
    Query Tuning Assistance - part 7
    (and exactly how are we suppose to have a meaningful discussion about this problem when any such answers will be scattered across 7 different threads!?)
    You have NOT bothered to read the forum FAQ that explains in detail how to write a query tuning posting.
    And good luck with the non-existent spam filter here on OTN.
    PS. Correction. See you also posted a part 8 (Query Tuning Assistance - part 8 You just do not seem to get it, huh? Ever read http://catb.org/esr/faqs/smart-questions.html - you should. And sooner rather than later.
    Edited by: Billy Verreynne on Mar 4, 2012 2:45 PM

  • Complex SQL query Tuning

    Hi Fellas,
    I am new to query tuning. I have a big query with a TKPROF details. It is just fetching 34 records and taking approx 30 mins.
    The TKPROF detail will follow after the query.
    SELECT /*+ NO_INDEX(A, RA_CUSTOMER_TRX_N11 ) USE_NL(TYPES,A) */ a.customer_trx_id CUSTOMER_TRX_ID ,
    a.trx_number TRX_NUMBER ,
    A . INTERFACE_HEADER_ATTRIBUTE5 BILLING_STAGE ,
    A . INTERFACE_HEADER_CONTEXT PBRR_TYPE ,
    A . INTERFACE_HEADER_ATTRIBUTE11 BILLING_TERM ,
    NVL ( TL . SEQUENCE_NUM , 1 ) TERM_SEQUENCE_NUMBER ,
    types.type TRX_TYPE ,
    l_types.meaning TRX_TYPE_NAME ,
    TYPES . ACCOUNTING_AFFECT_FLAG OPEN_RECEIVABLE_FLAG ,
    a.trx_date TRX_DATE , SHIP_TO_CUSTOMER_ID SHIP_TO_CUSTOMER_ID ,
    SHIP_TO_CONTACT_ID SHIP_TO_CONTACT_ID ,
    REMIT_TO_ADDRESS_ID REMIT_TO_ADDRESS_ID ,
    A . PRIMARY_SALESREP_ID PRIMARY_SALESREP_ID ,
    B . ACCOUNT_NUMBER CUSTOMER_NUMBER ,
    A . INTERNAL_NOTES INTERNAL_NOTES ,
    A . COMMENTS TRX_COMMENTS ,
    PREVIOUS_CUSTOMER_TRX_ID PREVIOUS_CUSTOMER_TRX_ID ,
    SHIP_TO_SITE_USE_ID SHIP_TO_SITE_USE_ID ,
    NVL ( PRINTING_COUNT , 0 ) PRINTING_COUNT ,
    PRINTING_ORIGINAL_DATE PRINTING_ORIGINAL_DATE ,
    PRINTING_LAST_PRINTED PRINTING_LAST_PRINTED ,
    PRINTING_PENDING PRINTING_PENDING ,
    LAST_PRINTED_SEQUENCE_NUM LAST_PRINTED_SEQUENCE_NUMBER ,
    START_DATE_COMMITMENT START_DATE_COMMITMENT ,
    END_DATE_COMMITMENT END_DATE_COMMITMENT ,
    INITIAL_CUSTOMER_TRX_ID INITIAL_CUSTOMER_TRX_ID ,
    A . INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE ,
    A . REASON_CODE CREDIT_HEADER_REASON_CODE_CSTM ,
    A . TERM_ID TERM_ID ,
    A . SHIP_DATE_ACTUAL SHIP_DATE_ACTUAL ,
    A . SHIP_VIA SHIP_VIA ,
    A . WAYBILL_NUMBER WAYBILL_NUMBER ,
    A . PURCHASE_ORDER PURCHASE_ORDER_NUMBER ,
    A . PURCHASE_ORDER_REVISION PURCHASE_ORDER_REVISION ,
    A . PURCHASE_ORDER_DATE PURCHASE_ORDER_DATE ,
    A . CREATED_BY ORDER_CREATED_BY_CSTM ,
    P . DUE_DATE TERM_DUE_DATE_FROM_PS ,
    NVL ( TL . RELATIVE_AMOUNT , 100 ) * ( 100 / NVL ( T . BASE_AMOUNT , 100 ) ) TERM_RELATIVE_AMOUNT ,
    T . NAME TERM_NAME ,
    A . BILL_TO_CUSTOMER_ID BILL_TO_CUSTOMER_ID ,
    A . BILL_TO_CONTACT_ID BILL_TO_CONTACT_ID ,
    A . BILL_TO_SITE_USE_ID BILL_TO_SITE_USE_ID ,
    U_BILL . LOCATION BILL_TO_LOCATION ,
    SUBSTRB ( PARTY . PARTY_NAME , 1 , 50 ) BILL_CUST_NAME ,
    RTRIM ( RPAD ( LOC . ADDRESS1 , 40 ) ) BILL_ADDRESS1 ,
    RTRIM ( RPAD ( LOC . ADDRESS2 , 40 ) ) BILL_ADDRESS2 ,
    RTRIM ( RPAD ( LOC . ADDRESS3 , 40 ) ) BILL_ADDRESS3 ,
    RTRIM ( RPAD ( LOC . ADDRESS4 , 40 ) ) BILL_ADDRESS4 ,
    LOC . CITY BILL_CITY , NVL ( LOC . STATE ,
    LOC . PROVINCE ) BILL_STATE ,
    LOC . POSTAL_CODE BILL_POSTAL_CODE ,
    LOC . COUNTRY BILL_COUNTRY ,
    U_BILL . TAX_REFERENCE BILL_SITE_TAX_REFERENCE ,
    PARTY . TAX_REFERENCE BILL_CUST_TAX_REFERENCE ,
    nvl(amount_line_items_original + decode(a.initial_customer_trx_id, '', 0, nvl(com_adj.amount,0)), to_number(null)) TRX_LINE_AMOUNT ,
    nvl(tax_original, to_number(null)) TRX_TAX_AMOUNT ,
    nvl(freight_original, to_number(null)) TRX_FREIGHT_AMOUNT ,
    p.amount_due_original + decode(a.initial_customer_trx_id, '', 0, nvl(com_adj.amount,0)) TRX_ALL_AMOUNT ,
    DECODE ( : P_ORDER_BY , 'TRX_NUMBER' , A . TRX_NUMBER , 'ADJUSTMENT_NUMBER' , A.TRX_NUMBER , 'CUSTOMER' , SUBSTRB ( PARTY . PARTY_NAME , 1 , 50 ) , 'POSTAL_CODE' , LOC . POSTAL_CODE , A . TRX_NUMBER ) ORDER_BY ,
    LOC . ADDRESS1 BILL_TO_ADDRESS1 ,
    LOC . ADDRESS2 BILL_TO_ADDRESS2 ,
    LOC . ADDRESS3 BILL_TO_ADDRESS3 ,
    LOC . ADDRESS4 BILL_TO_ADDRESS4 ,
    LOC . STATE BILL_TO_STATE ,
    LOC . PROVINCE BILL_TO_PROVINCE ,
    T . description Term_Description ,
    a . org_id ,
    a . created_from
    FROM
    AR_ADJUSTMENTS COM_ADJ,
    AR_PAYMENT_SCHEDULES P,
    RA_CUST_TRX_LINE_GL_DIST REC,
    RA_CUSTOMER_TRX A,
    HZ_CUST_ACCOUNTS B,
    RA_TERMS T,
    RA_TERMS_LINES TL,
    RA_CUST_TRX_TYPES TYPES,
    AR_LOOKUPS L_TYPES,
    HZ_PARTIES      PARTY,
    HZ_CUST_ACCT_SITES A_BILL,
    HZ_PARTY_SITES PARTY_SITE,
    HZ_LOCATIONS LOC,
    HZ_CUST_SITE_USES U_BILL
    WHERE
    A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID AND
    REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID AND
    REC.LATEST_REC_FLAG = 'Y' AND
    REC.ACCOUNT_CLASS = 'REC' AND
    P.PAYMENT_SCHEDULE_ID + DECODE ( P.CLASS , 'INV' , 0 , '' ) = COM_ADJ.PAYMENT_SCHEDULE_ID (+) AND
    COM_ADJ.SUBSEQUENT_TRX_ID IS NULL AND 'C' = COM_ADJ.ADJUSTMENT_TYPE (+) AND
    A.COMPLETE_FLAG = 'Y' AND
    A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID AND
    L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ' AND
    A.PRINTING_OPTION IN ( 'PRI' , 'REP' ) AND
    L_TYPES.LOOKUP_CODE = DECODE ( TYPES.TYPE , 'DEP' , 'INV' , TYPES.TYPE ) AND
    NVL ( P.TERMS_SEQUENCE_NUMBER , nvl ( TL.SEQUENCE_NUM , 0 ) ) = nvl ( TL.SEQUENCE_NUM , nvl ( p.terms_sequence_number , 0 ) ) AND
    DECODE ( P.PAYMENT_SCHEDULE_ID , '' , 0 , NVL ( T.PRINTING_LEAD_DAYS , 0 ) ) = 0 AND
    A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID AND
    U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID AND
    A_BILL.party_site_id = party_site.party_site_id AND
    B.PARTY_ID = PARTY.PARTY_ID AND
    loc.location_id = party_site.location_id AND
    NVL ( P.AMOUNT_DUE_REMAINING , 0 ) <> 0 AND
    A.CUST_TRX_TYPE_ID = 2526 AND
    TYPES.TYPE = 'INV' AND
    A.TERM_ID = TL.TERM_ID (+) AND
    A.TERM_ID = T.TERM_ID (+) AND
    A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID (+) AND
    A.PRINTING_PENDING = 'Y' AND
    NVL ( TL.SEQUENCE_NUM , 1 ) > NVL ( A.LAST_PRINTED_SEQUENCE_NUM , 0 ) and 1 = 1 AND
    NOT EXISTS ( SELECT 'X' from ECE_TP_DETAILS ETD ,
                        ECE_TP_HEADERS ETH
    WHERE
    ETH.TP_HEADER_ID = A_BILL.TP_HEADER_ID AND
    ETD.TP_HEADER_ID = ETH.TP_HEADER_ID AND
    ETD.EDI_FLAG = 'Y' AND
    ETD.DOCUMENT_ID = 'INO' AND
    ETD.DOCUMENT_TYPE = DECODE ( TYPES.TYPE , 'CM' , DECODE ( A.PREVIOUS_CUSTOMER_TRX_ID , NULL , 'OACM' , 'CM' ) , TYPES.TYPE ) ) AND
    A.PRINTING_OPTION IN ( 'PRI' , 'REP' ) AND
    T.NAME not like 'PB%' AND
    1 = 1 AND
    MIT_AR.GE_AR_COAKLEY_ELIGIBLE ( 'NEW' , P.CUSTOMER_TRX_ID , A.ORG_ID ) = 0 AND
    A.org_id = TYPES.org_id UNION SELECT /*+ NO_INDEX(A, RA_CUSTOMER_TRX_N11 ) USE_NL(TYPES,A) */
    a.customer_trx_id , a.trx_number ,
    A . INTERFACE_HEADER_ATTRIBUTE5 ,
    A . INTERFACE_HEADER_CONTEXT ,
    A . INTERFACE_HEADER_ATTRIBUTE11 ,
    NVL ( P . TERMS_SEQUENCE_NUMBER , 1 ) ,
    types.type , l_types.meaning ,
    TYPES . ACCOUNTING_AFFECT_FLAG ,
    a.trx_date ,
    A . SHIP_TO_CUSTOMER_ID ,
    A . SHIP_TO_CONTACT_ID ,
    A . REMIT_TO_ADDRESS_ID ,
    A . PRIMARY_SALESREP_ID ,
    B . ACCOUNT_NUMBER ,
    A . INTERNAL_NOTES ,
    A . COMMENTS ,
    PREVIOUS_CUSTOMER_TRX_ID ,
    SHIP_TO_SITE_USE_ID ,
    NVL ( PRINTING_COUNT , 0 ) ,
    PRINTING_ORIGINAL_DATE ,
    PRINTING_LAST_PRINTED ,
    PRINTING_PENDING ,
    LAST_PRINTED_SEQUENCE_NUM ,
    START_DATE_COMMITMENT ,
    END_DATE_COMMITMENT ,
    INITIAL_CUSTOMER_TRX_ID ,
    A . INVOICE_CURRENCY_CODE ,
    A . REASON_CODE ,
    A . TERM_ID ,
    A . SHIP_DATE_ACTUAL ,
    A . SHIP_VIA ,
    A . WAYBILL_NUMBER ,
    A . PURCHASE_ORDER ,
    A . PURCHASE_ORDER_REVISION ,
    A . PURCHASE_ORDER_DATE ,
    A . CREATED_BY ,
    P . DUE_DATE ,
    NVL ( TL . RELATIVE_AMOUNT , 100 ) * ( 100 / NVL ( T . BASE_AMOUNT , 100 ) ) ,
    T . NAME , A . BILL_TO_CUSTOMER_ID ,
    A . BILL_TO_CONTACT_ID ,
    A . BILL_TO_SITE_USE_ID ,
    U_BILL . LOCATION BILL_TO_LOCATION ,
    SUBSTRB ( PARTY . PARTY_NAME , 1 , 50 ) BILL_CUST_NAME ,
    RTRIM ( RPAD ( LOC . ADDRESS1 , 40 ) ) ,
    RTRIM ( RPAD ( LOC . ADDRESS2 , 40 ) ) ,
    RTRIM ( RPAD ( LOC . ADDRESS3 , 40 ) ) ,
    RTRIM ( RPAD ( LOC . ADDRESS4 , 40 ) ) ,
    LOC . CITY ,
    NVL ( LOC . STATE , LOC . PROVINCE ) ,
    LOC . POSTAL_CODE ,
    LOC . COUNTRY ,
    U_BILL . TAX_REFERENCE ,
    PARTY . TAX_REFERENCE ,
    nvl(amount_line_items_original + decode(a.initial_customer_trx_id, '', 0, nvl(com_adj.amount,0)), to_number(null)) ,
    nvl(tax_original, to_number(null)) ,
    nvl(freight_original, to_number(null)) ,
    p.amount_due_original + decode(a.initial_customer_trx_id, '', 0, nvl(com_adj.amount,0)) ,
    DECODE ( : P_ORDER_BY , 'TRX_NUMBER' ,
    A . TRX_NUMBER , 'ADJUSTMENT_NUMBER' ,
    A.TRX_NUMBER , 'CUSTOMER' ,
    SUBSTRB ( PARTY . PARTY_NAME , 1 , 50 ) , 'POSTAL_CODE' ,
    LOC . POSTAL_CODE , A . TRX_NUMBER ) ORDER_BY ,
    LOC . ADDRESS1 ,
    LOC . ADDRESS2 ,
    LOC . ADDRESS3 ,
    LOC . ADDRESS4 ,
    LOC . STATE ,
    LOC . PROVINCE ,
    T . description ,
    a . org_id ,
    a . created_from
    FROM
    RA_TERMS_LINES TL,
    RA_CUST_TRX_TYPES TYPES,
    AR_LOOKUPS L_TYPES,
         HZ_CUST_ACCOUNTS B,
    HZ_PARTIES      PARTY,
    HZ_CUST_SITE_USES U_BILL,
    HZ_CUST_ACCT_SITES A_BILL,
    HZ_PARTY_SITES PARTY_SITE,
    HZ_LOCATIONS LOC,
    AR_ADJUSTMENTS COM_ADJ,
    RA_CUSTOMER_TRX A,
    AR_PAYMENT_SCHEDULES P,
    RA_TERMS T
    WHERE
    A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
    AND P.PAYMENT_SCHEDULE_ID + DECODE ( P.CLASS , 'INV' , 0 , '' ) = COM_ADJ.PAYMENT_SCHEDULE_ID (+) AND
    COM_ADJ.SUBSEQUENT_TRX_ID IS NULL AND
    'C' = COM_ADJ.ADJUSTMENT_TYPE (+) AND
    A.COMPLETE_FLAG = 'Y' AND
    A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID AND
    A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID AND
    L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ' AND
    A.PRINTING_OPTION IN ( 'PRI' , 'REP' ) AND
    L_TYPES.LOOKUP_CODE = DECODE ( TYPES.TYPE , 'DEP' , 'INV' , TYPES.TYPE ) AND
    NVL ( T.PRINTING_LEAD_DAYS , 0 ) > 0 AND
    A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID AND
    U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID AND
    A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID AND
    B.PARTY_ID = PARTY.PARTY_ID AND
    LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID AND
    NVL ( P.TERMS_SEQUENCE_NUMBER , TL.SEQUENCE_NUM ) = TL.SEQUENCE_NUM AND
    NVL ( P.AMOUNT_DUE_REMAINING , 0 ) <> 0 AND
    A.CUST_TRX_TYPE_ID = 2526 AND
    TYPES.TYPE = 'INV' AND
    T.TERM_ID = P.TERM_ID AND
    TL.TERM_ID (+) = T.TERM_ID AND
    A.PRINTING_PENDING = 'Y' AND
    P.TERMS_SEQUENCE_NUMBER > NVL ( A.LAST_PRINTED_SEQUENCE_NUM , 0 ) and 1 = 1 AND
    NOT EXISTS ( SELECT 'X' from
    ECE_TP_DETAILS ETD ,
    ECE_TP_HEADERS ETH
    WHERE
    ETH.TP_HEADER_ID = A_BILL.TP_HEADER_ID AND
    ETD.TP_HEADER_ID = ETH.TP_HEADER_ID AND
    ETD.EDI_FLAG = 'Y' AND
    ETD.DOCUMENT_ID = 'INO' AND
    ETD.DOCUMENT_TYPE = DECODE ( TYPES.TYPE , 'CM' , DECODE ( A.PREVIOUS_CUSTOMER_TRX_ID , NULL , 'OACM' , 'CM' ) , TYPES.TYPE ) ) AND
    NVL ( A.PRINTING_OPTION , 'REP' ) IN ( 'PRI' , 'REP' ) AND
    T.NAME not like 'PB%' AND 1 = 1 AND
    MIT_AR.GE_AR_COAKLEY_ELIGIBLE ( 'NEW' , P.CUSTOMER_TRX_ID , A.ORG_ID ) = 0 AND
    A.org_id = TYPES.org_id
    ORDER BY 60 ASC,68 ASC,2 ASC,3 ASC,4 ASC,5 ASC,44 ASC
    call count cpu elapsed disk query current rows
    Parse 1 0.06 0.08 0 364 0 0
    Execute 1 5.11 4.98 0 0 0 0
    Fetch 18 81.35 1375.73 203636 357435 0 34
    total 20 86.52 1380.80 203636 357799 0 34
    Misses in library cache during parse: 1
    Optimizer mode: ALL_ROWS
    Parsing user id: 25
    Number of plan statistics captured: 1
    Rows (1st) Rows (avg) Rows (max) Row Source Operation
    34 34 34 SORT UNIQUE (cr=569992 pr=227554 pw=0 time=1658548772 us)
    34 34 34 UNION-ALL (cr=569992 pr=227554 pw=0 time=773822949 us)
    34 34 34 FILTER (cr=228022 pr=107808 pw=0 time=773820837 us)
    34 34 34 FILTER (cr=228022 pr=107808 pw=0 time=773820394 us)
    34 34 34 NESTED LOOPS OUTER (cr=228022 pr=107808 pw=0 time=771070499 us)
    34 34 34 NESTED LOOPS (cr=227986 pr=107806 pw=0 time=773799735 us)
    34 34 34 NESTED LOOPS (cr=227882 pr=107806 pw=0 time=773742298 us)
    34 34 34 NESTED LOOPS (cr=227812 pr=107806 pw=0 time=773688021 us)
    34 34 34 NESTED LOOPS (cr=227708 pr=107806 pw=0 time=773636699 us)
    34 34 34 FILTER (cr=227638 pr=107806 pw=0 time=773566978 us)
    4616 4616 4616 NESTED LOOPS OUTER (cr=220679 pr=106836 pw=0 time=823009777 us)
    4610 4610 4610 NESTED LOOPS (cr=206836 pr=102712 pw=0 time=623651066 us)
    4610 4610 4610 NESTED LOOPS (cr=188367 pr=96450 pw=0 time=531982352 us)
    4610 4610 4610 NESTED LOOPS (cr=179145 pr=96449 pw=0 time=530980660 us)
    4610 4610 4610 FILTER (cr=165290 pr=96448 pw=0 time=529149297 us)
    4610 4610 4610 NESTED LOOPS OUTER (cr=165290 pr=96448 pw=0 time=530066499 us)
    4607 4607 4607 NESTED LOOPS (cr=156074 pr=96442 pw=0 time=762671095 us)
    4615 4615 4615 NESTED LOOPS (cr=146842 pr=96441 pw=0 time=751255741 us)
    4615 4615 4615 NESTED LOOPS (cr=137610 pr=96435 pw=0 time=751144978 us)
    4615 4615 4615 NESTED LOOPS (cr=123763 pr=96435 pw=0 time=750949543 us)
    4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUSTOMER_TRX_ALL (cr=114531 pr=96435 pw=0 time=750675597 us)
    *329687 329687 329687 INDEX RANGE SCAN RA_CUSTOMER_TRX_N17 (cr=6232 pr=6046 pw=0 time=31982795 us)(object id 4788)* 4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUST_TRX_TYPES_ALL (cr=9232 pr=0 pw=0 time=239450 us)
    4615 4615 4615 INDEX UNIQUE SCAN RA_CUST_TRX_TYPES_U1 (cr=4617 pr=0 pw=0 time=160139 us)(object id 55731)
    4615 4615 4615 TABLE ACCESS BY INDEX ROWID FND_LOOKUP_VALUES (cr=13847 pr=0 pw=0 time=180337 us)
    4615 4615 4615 INDEX UNIQUE SCAN FND_LOOKUP_VALUES_U1 (cr=9232 pr=0 pw=0 time=135717 us)(object id 491822)
    4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_TERMS_B (cr=9232 pr=6 pw=0 time=155074 us)
    4615 4615 4615 INDEX UNIQUE SCAN RA_TERMS_B_U1 (cr=4617 pr=0 pw=0 time=60566 us)(object id 55734)
    4607 4607 4607 TABLE ACCESS BY INDEX ROWID RA_TERMS_TL (cr=9232 pr=1 pw=0 time=181115 us)
    4615 4615 4615 INDEX UNIQUE SCAN RA_TERMS_TL_U1 (cr=4617 pr=1 pw=0 time=82153 us)(object id 55755)
    4610 4610 4610 TABLE ACCESS BY INDEX ROWID RA_TERMS_LINES (cr=9216 pr=6 pw=0 time=259864 us)
    4610 4610 4610 INDEX RANGE SCAN RA_TERMS_LINES_U1 (cr=4609 pr=1 pw=0 time=104110 us)(object id 6703)
    4610 4610 4610 TABLE ACCESS BY INDEX ROWID HZ_CUST_SITE_USES_ALL (cr=13855 pr=1 pw=0 time=1350357 us)
    4610 4610 4610 INDEX UNIQUE SCAN HZ_CUST_SITE_USES_U1 (cr=9222 pr=1 pw=0 time=434079 us)(object id 44870)
    4610 4610 4610 TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCT_SITES_ALL (cr=9222 pr=1 pw=0 time=1024466 us)
    4610 4610 4610 INDEX UNIQUE SCAN HZ_CUST_ACCT_SITES_U1 (cr=4612 pr=1 pw=0 time=337477 us)(object id 46883)
    4610 4610 4610 TABLE ACCESS BY INDEX ROWID RA_CUST_TRX_LINE_GL_DIST_ALL (cr=18469 pr=6262 pw=0 time=86754686 us)
    4610 4610 4610 INDEX RANGE SCAN RA_CUST_TRX_LINE_GL_DIST_N6 (cr=13836 pr=4061 pw=0 time=55844483 us)(object id 1510967)
    4616 4616 4616 TABLE ACCESS BY INDEX ROWID AR_PAYMENT_SCHEDULES_ALL (cr=13843 pr=4124 pw=0 time=50689789 us)
    4616 4616 4616 INDEX RANGE SCAN AR_PAYMENT_SCHEDULES_N2 (cr=9233 pr=1494 pw=0 time=15169412 us)(object id 4877)
    34 34 34 TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCOUNTS (cr=70 pr=0 pw=0 time=24450 us)
    34 34 34 INDEX UNIQUE SCAN HZ_CUST_ACCOUNTS_U1 (cr=36 pr=0 pw=0 time=5962 us)(object id 85278)
    34 34 34 TABLE ACCESS BY INDEX ROWID HZ_PARTY_SITES (cr=104 pr=0 pw=0 time=58609 us)
    34 34 34 INDEX UNIQUE SCAN HZ_PARTY_SITES_U1 (cr=70 pr=0 pw=0 time=31189 us)(object id 45527)
    34 34 34 TABLE ACCESS BY INDEX ROWID HZ_LOCATIONS (cr=70 pr=0 pw=0 time=52502 us)
    34 34 34 INDEX UNIQUE SCAN HZ_LOCATIONS_U1 (cr=36 pr=0 pw=0 time=23883 us)(object id 45692)
    34 34 34 TABLE ACCESS BY INDEX ROWID HZ_PARTIES (cr=104 pr=0 pw=0 time=49042 us)
    34 34 34 INDEX UNIQUE SCAN HZ_PARTIES_U1 (cr=70 pr=0 pw=0 time=22106 us)(object id 757879)
    0 0 0 TABLE ACCESS BY INDEX ROWID AR_ADJUSTMENTS_ALL (cr=36 pr=2 pw=0 time=19638 us)
    0 0 0 INDEX RANGE SCAN AR_ADJUSTMENTS_N3 (cr=36 pr=2 pw=0 time=19271 us)(object id 5473)
    0 0 0 NESTED LOOPS (cr=0 pr=0 pw=0 time=9 us)
    0 0 0 INDEX UNIQUE SCAN ECE_TP_HEADERS_U1 (cr=0 pr=0 pw=0 time=7 us)(object id 46119)
    0 0 0 TABLE ACCESS BY INDEX ROWID ECE_TP_DETAILS (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN ECE_TP_DETAILS_U2 (cr=0 pr=0 pw=0 time=0 us)(object id 6271)
    0 0 0 FILTER (cr=341970 pr=119746 pw=0 time=883424760 us)
    0 0 0 FILTER (cr=341970 pr=119746 pw=0 time=883424758 us)
    0 0 0 NESTED LOOPS OUTER (cr=341970 pr=119746 pw=0 time=883424757 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424752 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424749 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424742 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424740 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424735 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424731 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424726 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424724 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424721 us)
    0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424715 us)
    34 34 34 NESTED LOOPS (cr=341900 pr=119746 pw=0 time=882400482 us)
    4615 4615 4615 NESTED LOOPS (cr=123763 pr=93484 pw=0 time=674293279 us)
    4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUSTOMER_TRX_ALL (cr=114531 pr=93484 pw=0 time=674030164 us)
    329687 329687 329687 INDEX RANGE SCAN RA_CUSTOMER_TRX_N17 (cr=6232 pr=6130 pw=0 time=36621510 us)(object id 4788)
    4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUST_TRX_TYPES_ALL (cr=9232 pr=0 pw=0 time=249893 us)
    4615 4615 4615 INDEX UNIQUE SCAN RA_CUST_TRX_TYPES_U1 (cr=4617 pr=0 pw=0 time=169485 us)(object id 55731)
    34 34 34 TABLE ACCESS BY INDEX ROWID AR_PAYMENT_SCHEDULES_ALL (cr=218137 pr=26262 pw=0 time=310068873 us)
    3304 3304 3304 INDEX RANGE SCAN AR_PAYMENT_SCHEDULES_N2 (cr=214841 pr=24355 pw=0 time=283359418 us)(object id 4877)
    0 0 0 TABLE ACCESS BY INDEX ROWID RA_TERMS_B (cr=70 pr=0 pw=0 time=829 us)
    34 34 34 INDEX UNIQUE SCAN RA_TERMS_B_U1 (cr=36 pr=0 pw=0 time=527 us)(object id 55734)
    0 0 0 TABLE ACCESS BY INDEX ROWID HZ_CUST_SITE_USES_ALL (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN HZ_CUST_SITE_USES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 44870)
    0 0 0 TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCT_SITES_ALL (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN HZ_CUST_ACCT_SITES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 46883)
    0 0 0 TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCOUNTS (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN HZ_CUST_ACCOUNTS_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 85278)
    0 0 0 TABLE ACCESS BY INDEX ROWID HZ_PARTIES (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN HZ_PARTIES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 757879)
    0 0 0 TABLE ACCESS BY INDEX ROWID HZ_PARTY_SITES (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN HZ_PARTY_SITES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 45527)
    0 0 0 TABLE ACCESS BY INDEX ROWID HZ_LOCATIONS (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN HZ_LOCATIONS_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 45692)
    0 0 0 TABLE ACCESS BY INDEX ROWID RA_TERMS_TL (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN RA_TERMS_TL_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 55755)
    0 0 0 TABLE ACCESS BY INDEX ROWID RA_TERMS_LINES (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX RANGE SCAN RA_TERMS_LINES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 6703)
    0 0 0 TABLE ACCESS BY INDEX ROWID FND_LOOKUP_VALUES (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN FND_LOOKUP_VALUES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 491822)
    0 0 0 TABLE ACCESS BY INDEX ROWID AR_ADJUSTMENTS_ALL (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX RANGE SCAN AR_ADJUSTMENTS_N3 (cr=0 pr=0 pw=0 time=0 us)(object id 5473)
    0 0 0 NESTED LOOPS (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN ECE_TP_HEADERS_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 46119)
    0 0 0 TABLE ACCESS BY INDEX ROWID ECE_TP_DETAILS (cr=0 pr=0 pw=0 time=0 us)
    0 0 0 INDEX UNIQUE SCAN ECE_TP_DETAILS_U2 (cr=0 pr=0 pw=0 time=0 us)(object id 6271)
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    row cache lock 6 0.00 0.00
    SQL*Net message to client 18 0.00 0.00
    SQL*Net more data to client 2 0.00 0.00
    gc current block 2-way 5375 0.02 3.76
    gc cr grant 2-way 49175 0.05 24.09
    db file sequential read 203636 0.51 1289.70
    gcs drm freeze in enter server mode 7 0.28 1.30
    latch: KCL gc element parent latch 4 0.00 0.00
    gc remaster 2 0.07 0.12
    latch: gcs resource hash 26 0.00 0.00
    latch free 1 0.00 0.00
    gc cr block 2-way 9 0.00 0.00
    latch: cache buffers chains 1 0.00 0.00
    SQL*Net message from client 18 0.00 0.00
    Thanks in Advance..

    Hi,
    it looks like your problem stems from the wrong choice of the driving table:
    4615 4615 4615            NESTED LOOPS (cr=123763 pr=96435 pw=0 time=750949543 us)
    4615 4615 4615              TABLE ACCESS BY INDEX ROWID RA_CUSTOMER_TRX_ALL (cr=114531 pr=96435 pw=0 time=750675597 us)
    329687 329687 329687       INDEX RANGE SCAN RA_CUSTOMER_TRX_N17 (cr=6232 pr=6046 pw=0 time=31982795 us)(object id 4788) 4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUST_TRX_TYPES_ALL (cr=9232 pr=0 pw=0 time=239450 us)
    4615 4615 4615              INDEX UNIQUE SCAN RA_CUST_TRX_TYPES_U1 (cr=4617 pr=0 pw=0 time=160139 us)(object id 55731)
    4615 4615 4615              TABLE ACCESS BY INDEX ROWID FND_LOOKUP_VALUES (cr=13847 pr=0 pw=0 time=180337 us)Here, you are spending 750 seconds retriveing 329k rows, 98% of which are rejected on the next step. And the reason this is happening is because the optimizer underestimates the cardinatlity of this step by a factor of x50 (6.2k estimated, 329k actual value). Find out why this is happening or post relevant diagnostic information here (predicates, columns stats etc.), and fix this -- this should make your query twice as fast.
    The second half is coming from the SORT UNIQUE step. This looks weird: why on Earth it would take over 800 seconds to sort 34 rows?! Maybe there is something in the plan that I'm missing -- it's really hard to read because it's not formatted. Please obtain a plan with rowsource stats using dbms_xplan.display_cursor and post it here (google dbms_xplan.display_cursor allstats last if not sure how to do that).
    Best regards,
    Nikolay

  • Please reply for the query tuning

    Hi, i am a beginner in oracle dba, I have to know if i have studied little bit about query tuning in ORACLE.
    I wanna know if i have the following query and its plan then how it can be tuned:
    QUERY:
              SELECT z.emplid ,h.first_name || ' ' || h.last_name  ,z.grade ,z.DEPTID ,z.LOCATION
                              FROM sysadm.ps_lnt_latestbu_vw z, sysadm.ps_personal_data h
                                    WHERE  z.empl_status ='A'    --index access
                                    AND z.emplid = h.emplid      --join
                                    and z.emplid not in   (select g.emplid from sysadm.ps_lnt_asn_skl_tbl g)    --join
                                    and z.Business_unit=
                                                               (      select l.lnt_subunit from sysadm.ps_position_data l where l.position_nbr in
                                                                                                    ( select b.position_nbr from sysadm.ps_job b,sysadm.psoprdefn y
                                                                                                              where b.effdt=(     select max(g.effdt) from sysadm.ps_job g
                                                                                                                                            where g.emplid=b.emplid           --join costs high
                                                                                                                                                and g.effdt<=SYSDATE)               --filter/index
                                                                                                                    and b.effseq=
                                                                                                                             (select max(h.effseq) from sysadm.ps_job h
                                                                                                                                       where h.emplid=b.emplid           --join costs high
                                                                                                                                      and h.effdt=b.effdt)               --join costs high
                                                                                                                and b.empl_rcd=0          --filter/index access
                                                                                                                and y.EMPLID=b.EMPLID  --join
                                                                                                                and y.OPRID='1112'   -- filter/index access
                                               order by z.emplid
                                            /AND its plan is:
    Execution Plan
       0      SELECT STATEMENT Optimizer=CHOOSE (Cost=6 Card=1 Bytes=64)
       1    0   SORT (ORDER BY) (Cost=6 Card=1 Bytes=64)
       2    1     NESTED LOOPS (ANTI) (Cost=4 Card=1 Bytes=64)
       3    2       NESTED LOOPS (Cost=3 Card=1 Bytes=56)
       4    3         VIEW OF 'PS_LNT_LATESTBU_VW' (Cost=2 Card=1 Bytes=31)
       5    4           UNION-ALL
       6    5             CONCATENATION
       7    6               TABLE ACCESS (BY INDEX ROWID) OF 'PS_POSITION_DATA' (Cost=5 Card=90 Bytes=1890)
       8    7                 NESTED LOOPS
       9    8                   NESTED LOOPS (Cost=275 Card=1 Bytes=90)
      10    9                     NESTED LOOPS (Cost=275 Card=1 Bytes=82)
      11   10                       TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=3 Card=1 Bytes=50)
      12   11                         INDEX (RANGE SCAN) OF 'PS2JOB' (NON-UNIQUE) (Cost=2 Card=1)
      13   12                           SORT (AGGREGATE)
      14   13                             FIRST ROW (Cost=3 Card=1 Bytes=19)
      15   14                               INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
      16   12                           SORT (AGGREGATE)
      17   16                             FIRST ROW (Cost=3 Card=1 Bytes=22)
      18   17                               INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
      19   10                       INDEX (UNIQUE SCAN) OF 'PS_EMPLOYMENT'(UNIQUE)
      20    9                     INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA' (UNIQUE)
      21    8                   INDEX (RANGE SCAN) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=5 Card=90)
      22    6               FILTER
      23   22                 NESTED LOOPS (Cost=275 Card=1 Bytes=90)
      24   23                   NESTED LOOPS (Cost=275 Card=1 Bytes=82)
      25   24                     NESTED LOOPS (Cost=275 Card=1 Bytes=71)
      26   25                       INDEX (FAST FULL SCAN) OF 'PS8POSITION_DATA' (NON-UNIQUE) (Cost=5 Card=90 Bytes=1890)
      27   25                       TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=3 Card=1 Bytes=50)
      28   27                         INDEX (RANGE SCAN) OF 'PS2JOB' (NON-UNIQUE) (Cost=2 Card=1)
      29   28                           SORT (AGGREGATE)
      30   29                             FIRST ROW (Cost=3 Card=1 Bytes=22)
      31   30                               INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
      32   28                           SORT (AGGREGATE)
      33   32                             FIRST ROW (Cost=3 Card=1 Bytes=19)
      34   33                               INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
      35   24                     INDEX (UNIQUE SCAN) OF 'PS_EMPLOYMENT' (UNIQUE)
      36   23                   INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA'(UNIQUE)
      37   22                 SORT (AGGREGATE)
      38   37                   FIRST ROW (Cost=2 Card=1 Bytes=17)
      39   38                     INDEX (RANGE SCAN (MIN/MAX)) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=2 Card=9000)
      40    5             FILTER
      41   40               NESTED LOOPS (Cost=751 Card=1 Bytes=191)
      42   41                 NESTED LOOPS (OUTER) (Cost=750 Card=1 Bytes=167)
      43   42                   NESTED LOOPS (OUTER) (Cost=749 Card=1 Bytes=143)
      44   43                     NESTED LOOPS (Cost=748 Card=1 Bytes=134)
      45   44                       NESTED LOOPS (Cost=748 Card=1 Bytes=123)
      46   45                         NESTED LOOPS (Cost=748 Card=1 Bytes=119)
      47   46                           NESTED LOOPS (Cost=747 Card=1 Bytes=98)
      48   47                             NESTED LOOPS (Cost=744 Card=1 Bytes=62)
      49   48                               NESTED LOOPS (Cost=744 Card=1Bytes=54)
      50   49                                 VIEW OF 'PS_LNTPRJOBSYSJRVW'(Cost=741 Card=1 Bytes=9)
      51   50                                   FILTER
      52   51                                     NESTED LOOPS (OUTER) (Cost=735 Card=1 Bytes=68)
      53   52                                       NESTED LOOPS (Cost=734Card=1 Bytes=51)
      54   53                                         NESTED LOOPS (Cost=734 Card=1 Bytes=43)
      55   54                                           TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=734 Card=1 Bytes=32)
      56   55                                             INDEX (RANGE SCAN) OF 'PSCJOB' (NON-UNIQUE) (Cost=206 Card=1013)
      57   54                                           INDEX (UNIQUE SCAN) OF 'PS_EMPLOYMENT' (UNIQUE)
      58   53                                         INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA' (UNIQUE)
      59   52                                       INDEX (RANGE SCAN) OF'PS_POSITION_DATA' (UNIQUE) (Cost=1 Card=1 Bytes=17)
      60   51                                     SORT (AGGREGATE)
      61   60                                       FIRST ROW (Cost=3 Card=1 Bytes=19)
      62   61                                         INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
      63   51                                     SORT (AGGREGATE)
      64   63                                       FIRST ROW (Cost=3 Card=1 Bytes=22)
      65   64                                         INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
      66   51                                     SORT (AGGREGATE)
      67   66                                       FIRST ROW (Cost=2 Card=1 Bytes=17)
      68   67                                         INDEX (RANGE SCAN (MIN/MAX)) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=2 Card=9000)
      69   49                                 TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=3 Card=1 Bytes=45)
      70   69                                   INDEX (RANGE SCAN) OF 'PSAJOB' (NON-UNIQUE) (Cost=2 Card=1)
      71   70                                     SORT (AGGREGATE)
      72   71                                       INDEX (RANGE SCAN) OF'PSAJOB' (NON-UNIQUE) (Cost=3 Card=1 Bytes=19)
      73   72                                         SORT (AGGREGATE)
      74   73                                           FIRST ROW (Cost=3Card=8 Bytes=88)
      75   74                                             INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=25963)
      76   70                                     SORT (AGGREGATE)
      77   76                                       FIRST ROW (Cost=3 Card=8 Bytes=88)
      78   77                                         INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=25963)
      79   48                               INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA' (UNIQUE)
      80   47                             TABLE ACCESS (BY INDEX ROWID) OF'PS_JOB' (Cost=3 Card=1 Bytes=36)
      81   80                               INDEX (RANGE SCAN) OF 'PSAJOB'(NON-UNIQUE) (Cost=2 Card=1)
      82   81                                 SORT (AGGREGATE)
      83   82                                   FIRST ROW (Cost=3 Card=1 Bytes=19)
      84   83                                     INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
      85   81                                 SORT (AGGREGATE)
      86   85                                   FIRST ROW (Cost=3 Card=1 Bytes=22)
      87   86                                     INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
      88   46                           INDEX (RANGE SCAN) OF 'PS8POSITION_DATA' (NON-UNIQUE) (Cost=1 Card=1 Bytes=21)
      89   45                         INDEX (UNIQUE SCAN) OF 'PS_BUS_UNIT_TBL_HR' (UNIQUE)
      90   44                       INDEX (UNIQUE SCAN) OF 'PS_EMPLOYMENT'(UNIQUE)
      91   43                     INDEX (RANGE SCAN) OF 'PS_POSITION_DATA'(UNIQUE) (Cost=1 Card=1 Bytes=9)
      92   42                   INDEX (FULL SCAN) OF 'PS0LOCATION_TBL' (NON-UNIQUE) (Cost=1 Card=1 Bytes=24)
      93   41                 INDEX (RANGE SCAN) OF 'PS0LOCATION_TBL' (NON-UNIQUE) (Cost=1 Card=1 Bytes=24)
      94   40               SORT (AGGREGATE)
      95   94                 FIRST ROW (Cost=2 Card=1 Bytes=17)
      96   95                   INDEX (RANGE SCAN (MIN/MAX)) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=2 Card=9000)
      97    4           TABLE ACCESS (BY INDEX ROWID) OF 'PS_POSITION_DATA' (Cost=2 Card=1 Bytes=13)
      98   97             NESTED LOOPS (Cost=9 Card=1 Bytes=19)
      99   98               VIEW OF 'VW_NSO_1' (Cost=5 Card=1 Bytes=6)
    100   99                 SORT (UNIQUE)
    101  100                   NESTED LOOPS (Cost=5 Card=1 Bytes=44)
    102  101                     TABLE ACCESS (BY INDEX ROWID) OF 'PSOPRDEFN' (Cost=2 Card=1 Bytes=14)
    103  102                       INDEX (UNIQUE SCAN) OF 'PS_PSOPRDEFN'(UNIQUE) (Cost=1 Card=1)
    104  101                     TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=3 Card=1 Bytes=30)
    105  104                       INDEX (RANGE SCAN) OF 'PSAJOB' (NON-UNIQUE) (Cost=2 Card=1)
    106  105                         SORT (AGGREGATE)
    107  106                           INDEX (RANGE SCAN) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=8 Bytes=128)
    108  105                         SORT (AGGREGATE)
    109  108                           INDEX (RANGE SCAN) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=1 Bytes=19)
    110   98               INDEX (RANGE SCAN) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=1 Card=1)
    111    3         TABLE ACCESS (BY INDEX ROWID) OF 'PS_PERSONAL_DATA'(Cost=1 Card=1 Bytes=25)
    112  111           INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA' (UNIQUE)
    113    2       INDEX (RANGE SCAN) OF 'PS_LNT_ASN_SKL_TBL' (UNIQUE) (Cost=1 Card=10076 Bytes=80608)
    Statistics
             70  recursive calls
              0  db block gets
        1186931  consistent gets
           5660  physical reads
             60  redo size
            462  bytes sent via SQL*Net to client
            373  bytes received via SQL*Net from client
              2  SQL*Net roundtrips to/from client
              2  sorts (memory)
              0  sorts (disk)
              0  rows processedMy thoughts for this is:
    1. NLJ high cost -- rewrite inner sub-query
    2. sort is done for each join for max function every time so,     therefore try use use sort merge hint
    3. h           alias has been referenced twice for table name.
    PLEASE TELL ME WHAT TO DO IF I AM ORACLE DBA.
    Thanks in advance.
    Edited by: user2060331 on Mar 25, 2010 9:17 AM
    Edited by: user2060331 on Mar 25, 2010 9:21 AM
    Edited by: user2060331 on Mar 25, 2010 9:32 AM
    Edited by: user2060331 on Mar 25, 2010 9:47 AM

    No it's not. You should see indentations for each level of the explain plan. You've lost all of it. It should look like this (not your query):
    PLAN_TABLE_OUTPUT
    | Id  | Operation                   | Name                | Rows  | Bytes | Cost  | Inst   |IN-OUT|
    |   0 | SELECT STATEMENT            |                     | 16116 |  2911K|   712 |        |      |
    |   1 |  FILTER                     |                     |       |       |       |        |      |
    |   2 |   CONNECT BY WITH FILTERING |                     |       |       |       |        |      |
    |   3 |    FILTER                   |                     |       |       |       |        |      |
    |   4 |     COUNT                   |                     |       |       |       |        |      |
    |   5 |      HASH JOIN RIGHT OUTER  |                     | 16116 |  2911K|   712 |        |      |
    |   6 |       REMOTE                | LSW_USR_GRP_XREF    |   518 | 13986 |     4 | MYPROJ~ | R->S |
    |   7 |       HASH JOIN RIGHT OUTER |                     | 16116 |  2486K|   707 |        |      |
    |   8 |        REMOTE               | LSW_USR_XREF        |   222 |  2886 |     4 | MYPROJ~ | R->S |
    |   9 |        HASH JOIN RIGHT OUTER|                     | 16116 |  2282K|   702 |        |      |
    |  10 |         TABLE ACCESS FULL   | MYPROJ_PROCESS_MAP   |   176 |  4752 |     4 |        |      |
    |  11 |         HASH JOIN OUTER     |                     | 16116 |  1857K|   698 |        |      |
    |  12 |          TABLE ACCESS FULL  | MYPROJ_MPPA | 16116 |  1243K|    71 |        |      |
    |  13 |          REMOTE             | LSW_TASK            | 80730 |  3074K|   625 | MYPROJ~ | R->S |
    |  14 |    HASH JOIN                |                     |       |       |       |        |      |
    |  15 |     CONNECT BY PUMP         |                     |       |       |       |        |      |
    |  16 |     COUNT                   |                     |       |       |       |        |      |
    |  17 |      HASH JOIN RIGHT OUTER  |                     | 16116 |  2911K|   712 |        |      |
    |  18 |       REMOTE                | LSW_USR_GRP_XREF    |   518 | 13986 |     4 | MYPROJ~ | R->S |
    |  19 |       HASH JOIN RIGHT OUTER |                     | 16116 |  2486K|   707 |        |      |
    |  20 |        REMOTE               | LSW_USR_XREF        |   222 |  2886 |     4 | MYPROJ~ | R->S |
    |  21 |        HASH JOIN RIGHT OUTER|                     | 16116 |  2282K|   702 |        |      |
    |  22 |         TABLE ACCESS FULL   | MYPROJ_PROCESS_MAP   |   176 |  4752 |     4 |        |      |
    |  23 |         HASH JOIN OUTER     |                     | 16116 |  1857K|   698 |        |      |
    |  24 |          TABLE ACCESS FULL  | MYPROJ_MPPA | 16116 |  1243K|    71 |        |      |
    |  25 |          REMOTE             | LSW_TASK            | 80730 |  3074K|   625 | MYPROJ~ | R->S |
    ---------------------------------------------------------------------------------------------------

  • Query tuning : you can do it yourself

    Hello,
    This thread is not a question.
    How tune my query ?
    My query didn't use indexes why ?
    I have indexes on table, stats are up-to-date why Oracle does a full scan on table ?
    What are the hint which I can use ?
    etc...
    I would like try to answer to many such questions posted in this forum about query tuning.
    And explain that tuning is not always complicated, is not always reserved to some consultants, is not always solved by hints usage, and not require to buy some books which would give some magic solutions.
    By this thread, I would explain to people which have some query performance issues, that the solution is maybe here, in front of their eyes, inside the query itself. The solution may come from their own side, and that they can be happy to solve such question themself.
    I'll develop here below a case from a real word situation encountered some time ago.

    At this point, remove this huge and nightmarish hint. We'll use it only if no other ways may found.
    First, a look into the data model to see if the joins may be rewrite differently.
    Original joins :
        dw.AIRPORT_ROUTING_ID = ar.AIRPORT_ROUTING_ID and
        dw.COUNTRY_ROUTING_ID = cor.COUNTRY_ROUTING_ID and
        dw.REGION_ROUTING_ID = rr.REGION_ROUTING_ID and
        dw.CITY_ROUTING_ID  = cr.CITY_ROUTING_ID andAnd indeed, the join may be rewrite as below :
        and dw.AIRPORT_ROUTING_ID = ar.AIRPORT_ROUTING_ID
        and ar.CITY_ROUTING_ID    = cr.CITY_ROUTING_ID
        and cr.COUNTRY_ROUTING_ID = cor.COUNTRY_ROUTING_ID 
        and cor.REGION_ROUTING_ID = rr.REGION_ROUTING_IDNote the aliases were change here. Is it complicated to try to rewrite query like that ?
    Secondly, we will try to see how avoid or, at least, workaround the all OR conditions. It would be well if we could merge all the FROM (bind variable :a) in one column, same for all TO (bind variable :b), unfortunately, the data model cannot be change (of course). Ok, we will try to work with a temporary table by combining all the possiblities between the two conditions.
    create global temporary table REGION_ROUTING_TMP
    on commit preserve rows
    as
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_FROM as REGION_FROM, REGION_STOP1 as REGION_TO
    from   REGION_ROUTING
    where  1=2;And an index based on the two mains criteria of the query may help :
    create index IDX_REGION_ROUTING_TMP on REGION_ROUTING_TMP(REGION_FROM,REGION_TO);Then we'll populate table :
    insert into REGION_ROUTING_TMP
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_FROM as REGION_FROM, REGION_STOP1 as REGION_TO
    from   REGION_ROUTING
    union
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_FROM as REGION_FROM, REGION_STOP2 as REGION_TO
    from   REGION_ROUTING
    union
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_FROM as REGION_FROM, REGION_STOP3 as REGION_TO
    from   REGION_ROUTING
    union
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_FROM as REGION_FROM, REGION_TO as REGION_TO
    from   REGION_ROUTING
    union
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_STOP1 as REGION_FROM, REGION_STOP2 as REGION_TO
    from   REGION_ROUTING
    union
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_STOP1 as REGION_FROM, REGION_STOP3 as REGION_TO
    from   REGION_ROUTING
    union
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_STOP1 as REGION_FROM, REGION_TO as REGION_TO
    from   REGION_ROUTING
    union
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_STOP2 as REGION_FROM, REGION_STOP3 as REGION_TO
    from   REGION_ROUTING
    union
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_STOP2 as REGION_FROM, REGION_TO as REGION_TO
    from   REGION_ROUTING
    union
    select REGION_ROUTING_NAMES, REGION_ROUTING_ID, REGION_STOP3 as REGION_FROM, REGION_TO as REGION_TO
    from   REGION_ROUTING;The insert take near 9 seconds, which is a reasonnable elapse time.
    At this point, the query become :
    Select
       ap.AIRPORT_PAIR,  
       dw.DELIVERY_PERIOD,
       dw.TOTAL_PAX As Demand,
       od.GLOBAL_TOTAL_PAX as Total_OD_Demand,
       dw.REPORTED_PAX As ReportedPax,
       ap.AIRPORT_FROM,
       ap.AIRPORT_TO,
       ap.CITY_FROM,
       ap.CITY_TO,
       ap.COUNTRY_FROM_NAME,
       ap.COUNTRY_TO_NAME,
       ap.REGION_FROM_NAME,
       ap.REGION_TO_NAME,
       ar.AIRPORT_ROUTING,
       cr.CITY_ROUTING,
       cor.COUNTRY_ROUTING_NAMES,
       rr.REGION_ROUTING_NAMES,
       ar.NUMBER_OF_STOP,
       dw.PERCENT_OF_TOTAL_PAX_VS_OD,
       dw.AIRLINE1,
       dw.AIRLINE2,
       dw.AIRLINE3,
       dw.AIRLINE4,
       dw.NUMBER_OF_AIRLINE,
       dw.AIRCRAFTCLASS_NAME,
       dw.FARE
    From
       REGION_ROUTING_TMP rr, -- here we use now the temporary table instead of REGION_ROUTING table
       DETAILED_FLIGHTS dw,
       AIRPORT_PAIR ap,
       AIRPORT_ROUTING ar,
       CITY_ROUTING cr,
       COUNTRY_ROUTING cor,
       OD od
    where
            dw.DELIVERY_PERIOD  in ('2006-09','2006-08','2006-07')
    and dw.AIRPORT_PAIR_ID    = ap.AIRPORT_PAIR_ID
    and dw.OD_ID              = od.OD_ID
    and dw.AIRPORT_ROUTING_ID = ar.AIRPORT_ROUTING_ID
    and ar.CITY_ROUTING_ID    = cr.CITY_ROUTING_ID
    and     cr.COUNTRY_ROUTING_ID = cor.COUNTRY_ROUTING_ID 
    and cor.REGION_ROUTING_ID = rr.REGION_ROUTING_ID
    and rr.REGION_FROM        = '7'  |
    and rr.REGION_TO          = '8'  |-> these two lines replace all the OR conditions;And explain plan :
    | Id  | Operation                             |  Name                          | Rows  | Bytes | Cost  | Pstart| Pstop |
    |   0 | SELECT STATEMENT                      |                                |   469 |   174K|  3462 |       |       |
    |   1 |  NESTED LOOPS                         |                                |   469 |   174K|  3462 |       |       |
    |   2 |   NESTED LOOPS                        |                                |   458 |   166K|  3004 |       |       |
    |   3 |    NESTED LOOPS                       |                                |   454 |   127K|  2096 |       |       |
    |   4 |     NESTED LOOPS                      |                                |   258 | 58308 |   548 |       |       |
    |   5 |      NESTED LOOPS                     |                                |   246 | 48216 |    56 |       |       |
    |   6 |       NESTED LOOPS                    |                                |    26 |  4420 |     4 |       |       |
    |   7 |        TABLE ACCESS BY INDEX ROWID    | REGION_ROUTING_TMP             |     1 |   123 |   
    |*  8 |         INDEX RANGE SCAN              | IDX_REGION_ROUTING_TMP         |     1 |       |     1 |       | 
    |   9 |        TABLE ACCESS BY INDEX ROWID    | COUNTRY_ROUTING                |    32 |  1504 |     2
    |* 10 |         INDEX RANGE SCAN              | IX9_COUNTRY_ROUTING            |    32 |       |     1 |       | 
    |  11 |       TABLE ACCESS BY INDEX ROWID     | CITY_ROUTING                   |     9 |   234 |     2 | 
    |* 12 |        INDEX RANGE SCAN               | IX9_CITY_ROUTING               |    12 |       |     1 |    
    |  13 |      TABLE ACCESS BY INDEX ROWID      | AIRPORT_ROUTING                |     1 |    30 |     2
    |* 14 |       INDEX RANGE SCAN                | IX10_AIRPORT_ROUTING           |     1 |       |     1 |   
    |* 15 |     TABLE ACCESS BY GLOBAL INDEX ROWID| DETAILED_FLIGHTS               |     2 |   122 |   
    |* 16 |      INDEX RANGE SCAN                 | IX3_DETAILED_FLIGHTS           |     9 |       |     2 |    
    |  17 |    TABLE ACCESS BY INDEX ROWID        | AIRPORT_PAIR                   |     1 |    85 |     2 |  
    |* 18 |     INDEX RANGE SCAN                  | IX1_AIRPORT_PAIR               |     1 |       |     1 |       |
    |  19 |   TABLE ACCESS BY INDEX ROWID         | OD                             |     1 |    10 |     1 |       |   
    |* 20 |    INDEX UNIQUE SCAN                  | PK_OD                          |     1 |       |       |       |       |
    ----------------------------------------------------------------------------------------------------Ouf, this sound like better, isn't it ? Was it complicated to arrive as such result ?
    Ok, now launch the query and see the elapse time :
    104103 rows selected.
    Elapsed: 00:09:00.12
    Statistics
              0  recursive calls
              0  db block gets
        1214845  consistent gets
         272481  physical reads
              0  redo size
       11164355  bytes sent via SQL*Net to client
         257032  bytes received via SQL*Net from client
           6942  SQL*Net roundtrips to/from client
              0  sorts (memory)
              0  sorts (disk)
         104103  rows processedWoaw, developer is now very happy, less than 10 minutes instead of one hour... and without modify anything else in database and server settings, without add indexes, without add any hints...
    Ok, now the problem is in the number of returned lines. Have you see the number of return client/server ? We'll now to try to reduce this one. Increasing the number of line returned by fetch :
    set arraysize 5000
    --run the query
    104103 rows selected.
    Elapsed: 00:02:25.49
    Statistics
              0  recursive calls
              0  db block gets
        1150893  consistent gets
         271432  physical reads
              0  redo size
       11018641  bytes sent via SQL*Net to client
           1013  bytes received via SQL*Net from client
             22  SQL*Net roundtrips to/from client
              0  sorts (memory)
              0  sorts (disk)
         104103  rows processedOk, the number of retunr client/server is now low, and elapse time is ok user.

  • Query Tuning! - Need your help

    Hi Guys,
    I have got a problem in Query Tuning.
    I have a query, in which I am accesing tables from different users. Example:
    2 tables are from my own schema, 3 tables from other users and 3 tables from yet another user.
    I am using DISTINCT on this select statement. The 1st two columns in teh select list are concatenated with each other.
    There is yet another select in the from clause to get few other records from other tables.
    Thee query returns 163 records and takes around 14 seconds.
    I referred PLAN_TABLE, its showing NESTED LOOPS and CARTESIAN JOIN in the SORT OPERATION.
    Can anyone of you please suggest areas where I can concentrate?
    Thanks in advance
    Himanshu Dabir

    DISTINCT always do an inherent sort.
    SQL> EXPLAIN PLAN FOR
      2   SELECT DISTINCT principal_due,outstand_balance
      3     FROM outstanding_ledger
      4    WHERE dnum=1030003931
      5  /
    Explained.
    SQL> SET LINE 200
    SQL> SELECT * FROM TABLE(dbms_xplan.display)
      2  /
    PLAN_TABLE_OUTPUT
    Plan hash value: 1765098853
    | Id  | Operation                    | Name                    | Rows  | Bytes | Cost (%CPU)| Time     |
    |   0 | SELECT STATEMENT             |                         |    17 |   272 |     1 (100)| 00:00:01 |
    | 1 | SORT UNIQUE | | 17 | 272 | 1 (100)| 00:00:01 |
    |   2 |   TABLE ACCESS BY INDEX ROWID| OUTSTANDING_LEDGER      |    17 |   272 |            |          |
    |*  3 |    INDEX SKIP SCAN           | DLINE_COM_DDATE_DNUM_PK |    17 |       |            |          |
    PLAN_TABLE_OUTPUT
    Predicate Information (identified by operation id):
       3 - access("DNUM"=1030003931)
           filter("DNUM"=1030003931)
    16 rows selected.
    SQL> DELETE plan_table
      2  /
    4 rows deleted.
    SQL> commit
      2  /
    Commit complete.
    SQL> EXPLAIN PLAN FOR
      2   SELECT  principal_due,outstand_balance
      3     FROM outstanding_ledger
      4    WHERE dnum=1030003931
      5  /
    Explained.
    SQL> SELECT * FROM TABLE(dbms_xplan.display)
      2  /
    PLAN_TABLE_OUTPUT
    Plan hash value: 3157896501
    | Id  | Operation                   | Name                    | Rows  | Bytes | Cost (%CPU)|
    |   0 | SELECT STATEMENT            |                         |    17 |   272 |     0   (0)|
    |   1 |  TABLE ACCESS BY INDEX ROWID| OUTSTANDING_LEDGER      |    17 |   272 |            |
    |*  2 |   INDEX SKIP SCAN           | DLINE_COM_DDATE_DNUM_PK |    17 |       |            |
    Predicate Information (identified by operation id):
    PLAN_TABLE_OUTPUT
       2 - access("DNUM"=1030003931)
           filter("DNUM"=1030003931)
    15 rows selected.
    SQL>
    Can anyone of you please suggest areas where I can concentrate?Paste yours plan with updated stats.
    Khurram

  • Query tuning and using the "better" index.

    I have a database table with about 40,000 records in it. Using
    a certain index first limits the number of rows to 11,000
    records. Using a different index first (by disabling the other
    index in the query) limits the number of rows to 2,500 records.
    Using the explain plan, the rest of the query is parsed the same
    way for both queries. What reasons can explain why when the
    index that returns 11,000 records first runs faster than
    the "better" index? I thought the whole idea behind query
    tuning is to use the index that limits the data the most.

    It looks like Oracle likes the equality condition more than the greater than -less than combination (which you might like to recode as a BETWEEN condition for clarity).
    There are a number of factors here.
    i) Are the "test names" equally distributed? Do some test names appear with greater frequency than others? If so, collecting column statistics might cause the BATCH_2 index to be used for some test names, and not for others.
    ii) Likewise, what is the distribution of cdates? How does the distribution of cdates vary by test name?
    iii) You could force the use of the BATCH_6 index over the BATCH_2 by using an optimizer hint instead of dropping the BATCH_2 index ...
    select /*+ index(batch batch_6) */ id, test, cdate
    from batch
    where test = 'Some test name'
    and cdate >= &start date&
    and cdate < &end date& + 1
    ... or even try prompting Oracle to use both indexes ...
    select /*+ index(batch batch_6) index(batch batch_2) */ id, test, cdate
    from batch
    where test = 'Some test name'
    and cdate >= &start date&
    and cdate < &end date& + 1
    ... and test the response times, then chose to use the optimizer hint in your application
    iv) You might like to replace the rather unselective BATCH_2 index with a BATCH_2_6 index on both test and cdate (in that order). That would probably give you an excellent result, and the BATCH_6 index can still be used to satisfy queries slective on cdate that are not selective on test (in very recent versions of Oracle the BATCH_2_6 index might be used for such an operation, and you could drop both BATCH_6 and BATCH_2)
    Well, see if any of this helps.

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