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!
Similar Messages
-
Query Optimization with partitioned/subpartitioned tables
I have a 1 billion row table with 72 partitions by range and thousands of subpartitions by list. There is a bitmap index on the subpartition by list field.
If I execute the following query which requests data from a single partition and a single subpartition:
SQL> select * from cen00_demog_sf1_hp where
ckey like '33011%' and demogname = 'P002006';
the optimizer selects a single partition ('33...') and a single subpartition ('P002006'). The query takes only 6 seconds including displaying the 7,386 row result.
However, if I then execute the following query which selects data from two partitions and a single subpartition within each partition:
SQL> select * from cen00_demog_sf1_hp where
(ckey like '33011%' or ckey like '35001%')
and demogname = 'P002006';
the optimizer scans all partitions rather than just scanning partitions 33 and 35. The query takes over 10 minutes to display the 17,972 row result. If this query is split into two separate queries, the same result set can be realized in a total 26 seconds including display the results to the screen.
Any suggestions on how the multiple partition query can be modified to avoid an all rows scan?
Thank you.I had previously tried reversing the WHERE clause statements in the query but it had no affect. The execution plan for the two partition query follows. Note the "ALL" on the partition range. I purposely did not index the ckey field believing that partitioning would be sufficent (ckey contains 8,262,363 unique keys out of 1,041,057,738 rows). As a test a query requesting a demogval based on a single ckey for a particular demogname returns a result in less than a second. Another test requesting data for a particular ckey without a demogname qualifier resulted in a full scan of a single partition (but not all the partitions) taking 4 minutes of elapsed time. Note that the only reason that there is a bitmap index on the demogname in table cen00_demog_sf1_hp is that normally the query is a join with another table containing an indexed demogname field. In sum, it appears that the optimizer defaults to an all partition scan when more than one partition is included in the query.
Elapsed: 00:11:38.41
Execution Plan
0 SELECT STATEMENT Optimizer=ALL_ROWS (Cost=53824 Card=4 Bytes=148)
1 0 PARTITION RANGE (ALL) (Cost=53824 Card=4 Bytes=148)
2 1 PARTITION LIST (SINGLE) (Cost=53824 Card=4 Bytes=148)
3 2 TABLE ACCESS (BY LOCAL INDEX ROWID) OF 'CEN00_DEMOG_SF1_HP' (TABLE) (Cost=53824 Card=4 Bytes=148)
4 3 BITMAP CONVERSION (TO ROWIDS)
5 4 BITMAP INDEX (SINGLE VALUE) OF 'CEN00_DEMOG_SF1_HP_IDX' (INDEX (BITMAP))
The single partition query trace shows selectivity on the partition range.
Elapsed: 00:00:09.69
Execution Plan
0 SELECT STATEMENT Optimizer=ALL_ROWS (Cost=42 Card=133 Bytes=4655)
1 0 PARTITION RANGE (SINGLE) (Cost=42 Card=133 Bytes=4655)
2 1 PARTITION LIST (SINGLE) (Cost=42 Card=133 Bytes=4655)
3 2 TABLE ACCESS (BY LOCAL INDEX ROWID) OF 'CEN00_DEMOG_SF1_HP' (TABLE) (Cost=42 Card=133 Bytes=4655)
4 3 BITMAP CONVERSION (TO ROWIDS)
5 4 BITMAP INDEX (SINGLE VALUE) OF 'CEN00_DEMOG_SF1_HP_IDX' (INDEX (BITMAP)) -
Query performace with "partition by" clause.
Below is my query
>
select event_type, time, count(event_id) as no_of_events from (
select e.event_type, t.time , e.id as event_id from time t
left outer join events e partition by (event_type)
on t.time < e.end_time and (t.time + 1) > e.start_time
where t.time >= '2008-01-01' and t.time < '2008-02-01'
) events_by_event_type
group by event_type, time
order by event_type, time
The idea is to get a count of active "events" of each "event_type", for each day between 2 dates. The "time" table has one row each for each day. An event is said to be active for a day , when it's end_time - start_time overlaps the day's beginning and end.
The query works but always does a full table scan of the events table.
I tried creating following indexes on the events table , but none of them is ever used.
(event_type,start_time)
(event_type,end_time)
(event_type,start_time,end_time)
(start_time)
(end_time)
(start_time,end_time)
How can I avoid the full table scan of the "events" table in the above query ?
fyi the events table looks like
>
id number not null primary key,
event_type number not null,
start_date date not null,
end_date date not nullWhat I want is to avoid the full table scan on the
"events" table. I don't think adding an index on the
'time' table will help there.The conditions you have on events are
t.time < e.end_time and (t.time + 1) > e.start_timeSo you should have an index on the columns end_time and start_time to avoid a full table scan.
But anyway is that query slow?
Bye Alessandro
Message was edited by:
Alessandro Rossi
Plus I would add two more predicates to the query to enforce a range scan. If I did well they should always be true for the rows you want. They are there just to tell the CBO that the scan on end_time has to begin from '2008-02-01' and the scan on start_time has to finish on ('2008-01-01' - 1). Sometime this kind of additional conditions helped me.
select event_type, time, count(event_id) as no_of_events
from (
select e.event_type, t.time , e.id as event_id from time t
left outer join events e partition by (event_type) on (
t.time between e.start_time - 1 and e.end_time
where t.time >= '2008-01-01' and t.time < '2008-02-01'
and e.end_time >= '2008-02-01' and e.start_time <= '2008-01-01' - 1
) events_by_event_type
group by event_type, time
order by event_type, time -
HI:
Can some please give some hints for the better performane of the following query:
Select a.Hedged_Trade_ID, min(a.Trade_Date) Trade_Date, a.DealStartDate, a.MaturityDate
FROM
( Select distinct a.Hedged_Trade_ID,
a.Trade_Date,
b.Trade_Date DealStartDate,
b.Maturity_Date MaturityDate
From CMS_FUTURES_TRANS a, CMS_PAS_ACCT_TRADE b
Where trunc(a.LAST_UPDATE) = to_date(paramRunDate, 'mm/dd/yyyy')
AND a.Trade_Date < to_date(paramRunDate, 'mm/dd/yyyy')
AND b.org_trade_id = to_number(decode(substr(a.Hedged_Trade_Id,1,1), 'U', 0, a.Hedged_Trade_Id))
AND b.fgic_company = paramCompany
UNION
Select distinct a.Hedged_Trade_ID,
a.Trade_Date,
b.Trade_Date DealStartDate,
b.Maturity_Date MaturityDate
From CMS_SWAP_ALLOC a, CMS_PAS_ACCT_TRADE b
Where trunc(a.LAST_UPDATE) = to_date(paramRunDate, 'mm/dd/yyyy')
AND a.Trade_Date < to_date(paramRunDate, 'mm/dd/yyyy')
AND b.org_trade_id = to_number(decode(substr(a.Hedged_Trade_Id,1,1), 'U', 0, a.Hedged_Trade_Id))
AND b.fgic_company = paramCompany
UNION
Select distinct a.Hedged_Trade_ID,
a.Trade_Date,
to_date('01/01/2001', 'mm/dd/yyyy') DealStartDate,
to_date('01/01/9999', 'mm/dd/yyyy') MaturityDate
From CMS_FUTURES_TRANS a
Where trunc(a.LAST_UPDATE) = to_date(paramRunDate, 'mm/dd/yyyy')
AND a.Trade_Date < to_date(paramRunDate, 'mm/dd/yyyy')
AND a.hedged_trade_id IN ( Select unassigned_id
From cms_fas_company
Where company_id = paramCompany)
UNION
Select distinct a.Hedged_Trade_ID,
a.Trade_Date,
to_date('01/01/2001', 'mm/dd/yyyy') DealStartDate,
to_date('01/01/9999', 'mm/dd/yyyy') MaturityDate
From CMS_SWAP_ALLOC a
Where trunc(a.LAST_UPDATE) = to_date(paramRunDate, 'mm/dd/yyyy')
AND a.Trade_Date < to_date(paramRunDate, 'mm/dd/yyyy')
AND a.hedged_trade_id IN ( Select unassigned_id
From cms_fas_company
Where company_id = paramCompany)
UNION
Select distinct to_char(a.Org_Trade_id) Hedged_Trade_ID,
a.History_Date Trade_Date,
b.Trade_Date DealStartDate,
b.Maturity_Date MaturityDate
From CMS_PAS_ACCT_TRADE_HIST a, CMS_PAS_ACCT_TRADE b
Where trunc(a.LAST_UPDATE) = to_date(paramRunDate + 1, 'mm/dd/yyyy')
AND a.History_Date < to_date(paramRunDate, 'mm/dd/yyyy')
AND b.org_trade_id = a.org_trade_id
AND b.fgic_company = paramCompany
UNION
Select distinct c.Hedged_Trade_id,
DECODE(ABS(to_date(a.History_Date,'mm/dd/yyyy') - to_date(c.Trade_Date,'mm/dd/yyyy')), to_date(a.History_Date,'mm/dd/yyyy') - to_date(c.Trade_Date,'mm/dd/yyyy'), to_date(a.History_Date,'mm/dd/yyyy'), to_date(c.Trade_Date,'mm/dd/yyyy')) Trade_Date,
b.Trade_Date DealStartDate,
b.Maturity_Date MaturityDate
From CMS_PAS_ACCT_TRADE_HIST a, CMS_PAS_ACCT_TRADE b, CMS_SWAP_ALLOC c
Where c.swap_trade_id = a.org_trade_id
AND b.org_trade_id = to_number(decode(substr(c.hedged_trade_id,1,1), 'U', 0, c.hedged_trade_id))
AND b.fgic_company = paramCompany
AND trunc(a.LAST_UPDATE) = to_date(paramRunDate + 1, 'mm/dd/yyyy')
AND trunc(a.History_Date) < to_date(paramRunDate, 'mm/dd/yyyy')
AND c.trade_date = ( Select MAX(trade_date)
from CMS_SWAP_ALLOC d
Where d.swap_trade_id = c.swap_trade_id
AND d.trade_date <= to_date(paramRunDate, 'mm/dd/yyyy')) ) a
Group By a.Hedged_Trade_ID, a.DealStartDate, a.MaturityDate;Overall I suggest taking each one of your selects and running an explain plan to confirm they are behaving well in your database.
How many rows does this select return? Big IN lists can be bad
a.hedged_trade_id in(select unassigned_id
from cms_fas_company
where company_id = paramcompany)This can be rewritten
and exists (select 1
from cms_fas_company
where company_id = paramcompany
and unassigned_id = a.hedged_trade_id in
) -
SQL Query tuning WITH in, not in, like
is there any alternative can i user for in, not in, like to optimize this sql statement.
SELECT TKTNUM||’~’||
CUSNAME||’~’||
DECODE(PRTY,0,’PRIORITY 00’, 1,’PRIORITY 01’ ,2,’PRIORITY 02’, 03,’PRIORITY 03’, 04,’PRIORITY04’,’OTHERS’) ||’~’||
TO_CHAR(NEW_TIME(CREATEDTTM,’GMT’,’&2’),’MM-DD-YYYY HH24:MI:SS’) ||’~’||
CURSTA||’~’||
CURSTS||’~’||
OTGTM||’~’||
TOPGRPNAME||’~’||
TO_CHAR(NEW_TIME(LASTUPDDTTM,’GMT’,’&2’),’MM-DD-YYYY HH24:MI:SS’) ||’~’||
RIM(REPLACE(REPLACE(PROBSUMMARY,’’,’’),CHR(10),’’||’~’
FROM T3TKTHEADER
WHERE
CURSTA NOT IN(‘RESOLVED’,’CLOSED’)
AND TOPGRPNAME IN(‘CASJC.OPS’,EMEA.WTO’,’INCHN.GSD-DBA’)
AND PRIT IN (‘0’,’1’,’2’)
AND CUSNAME NOT LIKE ‘% VANGENT%’
ORDER BY PRTY, CREATEDTTM DESCHi,
Welcome to the forum!
998537 wrote:
is there any alternative can i user for in, not in, like to optimize this sql statement.That depends on what you mean by "optimize".
There are lots of other ways to get the same results. For example
AND prit IN ('0', '1', '2')is equivalent to
AND ( prit = '0'
OR prit = '1'
OR prit = '2'
)and
AND cusname NOT LIKE '% VANGENT%'is equivalent to
AND INSTR (cusname, ' VANGENT') = 0Some people might have a personal preference for these (or other) alternate forms. I don't; I find what you posted easier to understand and maintain. I would suggest you format your code, however.
Do you want it to run faster? See {message:id=9360003}
If you have some very particular requirements and data, then function-based indexes might help.
For example, if you often look for those same 3 values of prit, and, taken together, they account for less than 5% of the rows in the table, then a function-based index might make things faster. There's nothing in what you posted that looks espcially likely, however. -
Query tuning basics..
Friends and gurus...
OS: Linux
DB: 11gR2
Recently I have found myself trapped into many sql query tuning with and without bind variables and main aim of all tuning is to reduce total elapsed time displayed in AWR report.
I found myself run all over the places just to identify problem and then try to solve it..
with near to zero experience in query tuning I'm trying to learn this art and have below questions...
Q.
1. Identify problem: could somebody please list what all internal oracle tools available just to identify problem and what should be best approach?
like sqltrace, explain plan, tkprof etc... list goes on so wanting to know which to follow and when...
2. any idea how to get all details of steps listed in explain plan? since predicate information only list few steps where filter is used but some steps which takes long (hash join, nested loops) I don't know what caused it...
3. how to identify problems in queries with bind variable?
please note I don't have any 3rd party tool and all I work on is sqlplus session.
thanks,khallas301, beside SB's reference to the Performance and Tuning Guide I want to point out that use of the AWR requires purchase of the extra cost EM Diagnositc and potentially also the Performance Pack License.
You can use statspack if you do not have the EM liceses.
How you approach what to tune depends a bit on the envornment. If only a few processes are having issues then you can look into customer complaints and tune what people are complaigning about. On the other hand if the entire system is having issues then you might want to identify critical processes and start with them.
One approach would be to run sql trace on a critical process. Review the traces and tune the SQL statements you find having issues. Record the results and move on to the next critical process.
Another approach would be to query the dynamic performance views for SQL with high logical IO counts, determine what processes the SQL is coming from, and tune that SQL.
HTH -- Mark D Powell -- -
ORA-00604 ORA-00904 When query partitioned table with partitioned indexes
Got ORA-00604 ORA-00904 When query partitioned table with partitioned indexes in the data warehouse environment.
Query runs fine when query the partitioned table without partitioned indexes.
Here is the query.
SELECT al2.vdc_name, al7.model_series_name, COUNT (DISTINCT (al1.vin)),
al27.accessory_code
FROM vlc.veh_vdc_accessorization_fact al1,
vlc.vdc_dim al2,
vlc.model_attribute_dim al7,
vlc.ppo_list_dim al18,
vlc.ppo_list_indiv_type_dim al23,
vlc.accy_type_dim al27
WHERE ( al2.vdc_id = al1.vdc_location_id
AND al7.model_attribute_id = al1.model_attribute_id
AND al18.mydppolist_id = al1.ppo_list_id
AND al23.mydppolist_id = al18.mydppolist_id
AND al23.mydaccytyp_id = al27.mydaccytyp_id
AND ( al7.model_series_name IN ('SCION TC', 'SCION XA', 'SCION XB')
AND al2.vdc_name IN
('PORT OF BALTIMORE',
'PORT OF JACKSONVILLE - LEXUS',
'PORT OF LONG BEACH',
'PORT OF NEWARK',
'PORT OF PORTLAND'
AND al27.accessory_code IN ('42', '43', '44', '45')
GROUP BY al2.vdc_name, al7.model_series_name, al27.accessory_codeI would recommend that you post this at the following OTN forum:
Database - General
General Database Discussions
and perhaps at:
Oracle Warehouse Builder
Warehouse Builder
The Oracle OLAP forum typically does not cover general data warehousing topics. -
hello all
my one of query is returning result in 1-2 mins only for 1 lakh record but i am not sure if it showed me complete rows or not because when I an trying to get count of result ..its taking lot of time .when I am using this query on plsql code ..code is running slow so just wanted to confirm on query tuning point of view if its fine or not ..please look onto it and let me know if query is fine or not by explain plan .my oracle version is 11g
this is my query
SELECT ROWNUM , TRUNC(rownum/5000) + 20000 ,'FOR_UPDATE', sku_org.NAME ,
acct_promo_sku.src_num , acct_promo_sku.sub_type ,
promo_actual.sku_actual_pos
FROM siebel.s_src acct_promo_hdr,
siebel.s_src acct_title_format,
siebel.s_src acct_promo_sku,
siebel.s_src_x acct_promo_hdrx,
siebel.s_src_x acct_promo_skux,
siebel.s_prod_int prod,
siebel.s_bu promo_hdr_org,
siebel.s_bu sku_org,
siebelwb.stg_sbl_acct_promo_actuals2 promo_actual
WHERE acct_promo_hdr.sub_type = 'PLAN_ACCOUNT_PROMOTION'
AND acct_promo_hdr.row_id = acct_title_format.par_src_id
AND acct_title_format.sub_type = 'PLAN_ACCT_PROMOTION_CATEGORY'
AND acct_title_format.row_id = acct_promo_sku.par_src_id
AND acct_promo_sku.sub_type = 'PLAN_ACCOUNT_PROMOTION_PRODUCT'
AND acct_promo_hdr.row_id = acct_promo_hdrx.par_row_id
AND acct_promo_sku.row_id = acct_promo_skux.par_row_id(+)
AND acct_promo_sku.prod_id = prod.row_id
AND acct_promo_hdr.bu_id = promo_hdr_org.row_id
AND acct_promo_sku.bu_id = sku_org.row_id
AND prod.x_prod_material_num = promo_actual.material_number
and prod.X_PROD_SALES_ORG=promo_actual.sales_org
AND acct_promo_hdr.row_id = promo_actual.acct_promo_id
and nvl(acct_promo_hdr.pr_accnt_id,0)=nvl(promo_actual.acct_siebel_rowid,0)
and nvl(acct_promo_hdr.x_indirect_id,0)=nvl(promo_actual.indirect_acct_siebel_rowid,0)
AND promo_actual.load_date >= TRUNC(SYSDATE)
AND promo_actual.load_date < TRUNC(SYSDATE + 1)
explain plan
PLAN_TABLE_OUTPUT
Plan hash value: 3864590768
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 298 | 2300 (1)| 00:00:28 |
| 1 | COUNT | | | | | |
|* 2 | FILTER | | | | | |
| 3 | NESTED LOOPS | | | | | |
| 4 | NESTED LOOPS | | 1 | 298 | 2300 (1)| 00:00:28 |
| 5 | NESTED LOOPS OUTER | | 1 | 273 | 2298 (1)| 00:00:28 |
| 6 | NESTED LOOPS | | 1 | 263 | 2296 (1)| 00:00:28 |
| 7 | NESTED LOOPS | | 1 | 236 | 2295 (1)| 00:00:28 |
| 8 | NESTED LOOPS | | 1 | 165 | 2292 (1)| 00:00:28 |
| 9 | NESTED LOOPS | | 1 | 117 | 2289 (1)| 00:00:28 |
| 10 | NESTED LOOPS | | 1 | 109 | 2289 (1)| 00:00:28 |
| 11 | NESTED LOOPS | | 1 | 99 | 2287 (1)| 00:00:28 |
|* 12 | TABLE ACCESS FULL | STG_SBL_ACCT_PROMO_ACTUALS2 | 1 | 49 | 2285 (1)| 00:0
|* 13 | TABLE ACCESS BY INDEX ROWID| S_SRC | 1 | 50 | 2 (0)| 00:00:01 |
|* 14 | INDEX UNIQUE SCAN | S_SRC_P1 | 1 | | 1 (0)| 00:00:01 |
|* 15 | INDEX RANGE SCAN | S_SRC_X_U1 | 1 | 10 | 2 (0)| 00:00:01 |
|* 16 | INDEX UNIQUE SCAN | S_BU_P1 | 1 | 8 | 0 (0)| 00:00:01 |
|* 17 | TABLE ACCESS BY INDEX ROWID | S_SRC | 1 | 48 | 3 (0)| 00:00:01 |
|* 18 | INDEX RANGE SCAN | S_SRC_F2 | 2 | | 2 (0)| 00:00:01 |
|* 19 | TABLE ACCESS BY INDEX ROWID | S_SRC | 1 | 71 | 3 (0)| 00:00:01 |
|* 20 | INDEX RANGE SCAN | S_SRC_F2 | 2 | | 2 (0)| 00:00:01 |
| 21 | TABLE ACCESS BY INDEX ROWID | S_BU | 1 | 27 | 1 (0)| 00:00:01 |
|* 22 | INDEX UNIQUE SCAN | S_BU_P1 | 1 | | 0 (0)| 00:00:01 |
|* 23 | INDEX RANGE SCAN | S_SRC_X_U1 | 1 | 10 | 2 (0)| 00:00:01 |
|* 24 | INDEX UNIQUE SCAN | S_PROD_INT_P1 | 1 | | 1 (0)| 00:00:01 |
|* 25 | TABLE ACCESS BY INDEX ROWID | S_PROD_INT | 1 | 25 | 2 (0)| 00:00:
Predicate Information (identified by operation id):
2 - filter(TRUNC(SYSDATE@!)<TRUNC(SYSDATE@!+1))
12 - filter("PROMO_ACTUAL"."LOAD_DATE">=TRUNC(SYSDATE@!) AND "PROMO_ACTUAL"."LOAD_DATE"<TRUNC(SYSD
13 - filter("ACCT_PROMO_HDR"."SUB_TYPE"='PLAN_ACCOUNT_PROMOTION' AND
NVL("ACCT_PROMO_HDR"."PR_ACCNT_ID",'0')=NVL("PROMO_ACTUAL"."ACCT_SIEBEL_ROWID",'0') AND
NVL("ACCT_PROMO_HDR"."X_INDIRECT_ID",'0')=NVL("PROMO_ACTUAL"."INDIRECT_ACCT_SIEBEL_ROWID",'0'
14 - access("ACCT_PROMO_HDR"."ROW_ID"="PROMO_ACTUAL"."ACCT_PROMO_ID")
15 - access("ACCT_PROMO_HDR"."ROW_ID"="ACCT_PROMO_HDRX"."PAR_ROW_ID")
16 - access("ACCT_PROMO_HDR"."BU_ID"="PROMO_HDR_ORG"."ROW_ID")
17 - filter("ACCT_TITLE_FORMAT"."SUB_TYPE"='PLAN_ACCT_PROMOTION_CATEGORY')
18 - access("ACCT_PROMO_HDR"."ROW_ID"="ACCT_TITLE_FORMAT"."PAR_SRC_ID")
19 - filter("ACCT_PROMO_SKU"."PROD_ID" IS NOT NULL AND
"ACCT_PROMO_SKU"."SUB_TYPE"='PLAN_ACCOUNT_PROMOTION_PRODUCT')
20 - access("ACCT_TITLE_FORMAT"."ROW_ID"="ACCT_PROMO_SKU"."PAR_SRC_ID")
22 - access("ACCT_PROMO_SKU"."BU_ID"="SKU_ORG"."ROW_ID")
23 - access("ACCT_PROMO_SKU"."ROW_ID"="ACCT_PROMO_SKUX"."PAR_ROW_ID"(+))
24 - access("ACCT_PROMO_SKU"."PROD_ID"="PROD"."ROW_ID")
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.
thanksHi,
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 WHENMurray 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 -
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 AMNo 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 DabirDISTINCT 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.
Maybe you are looking for
-
Hi Guys, I have a question that hope you guys can help me with. I have a table in a form, it has a column displaying price and another column contains the currency. I need to display the price column with the currency sign depending on the currency c
-
Ports connected to End Users.
Hi, Do you know any monitoring tool where I can see how many ports is using any Cisco switch and that I can export it to any software like Excel ?. Thank you, best regards.
-
Performance Management Objectives are stored Table?
Hi Friends, When i click on Add Objective using Performance Management page i.e the SSHR page I am getting the following fields: Objective Name Created By Start Date Target Date Next Review Date Group (Has a list of departments) Priority Weighting Sc
-
AnyoneJust updated iOS6 & cant restore my backup from itunes
The only thing that I can see screwy is that my itunes needs an update, but each time i try to update, it doesnt.
-
After updating iphone 4 to ios7, severasl of my ring tones no longer download
After updating my iphone 4 to the new ios7, i can no longer have 4 out of the 9 ringtones that i have in my itunes library. Is there any reason for it and can anybody explain ( in really easy terms please) how to restore them to the phone. Thank you