SELECT query taking long time

Hi All,
I am trying to run one SELECT statement which uses 6 tables. That query generally take 25-30 minutes to generate output.
Today it is running from more than 2 hours. I have checked there are no locks on those tables and no other process is using them.
What else I should check in order to figure out why my SELECT statement is taking time?
Any help will be much appreciated.
Thanks!

Please let me know if you still want me to provide all the information mentioned in the link.Yes, please.
Before you can even start optimizing, it should be clear what parts of the query are running slow.
The links contains the steps to take regarding how to identify the things that make the query run slow.
Ideally you post a trace/tkprof report with wait events, it'll show on what time is being spent, give an execution plan and a database version all in once...
Today it is running from more than 2 hours. I have checked there are no locks on those tables and no other process is using them.Well, something must have changed.
And you must indentify what exactly has changed, but it's a broad range you have to check:
- it could be outdated table statistics
- it could be data growth or skewness that makes Optimizer choose a wrong plan all of a sudden
- it could be a table that got modified with some bad index
- it could be ...
So, by posting the information in the link, you'll leave less room for guesses from us, so you'll get an explanation that makes sense faster or, while investigating by following the steps in the link, you'll get the explanation yourself.

Similar Messages

  • Select Query taking long time to run second time

    Hi All,
    I have Oracle 11gR1 in windows server 2008 R2 .
    I have some tables with 10 million records . When i run the select query for those tables first time it gives me result in 15 seconds but if i am running the same script second time from the same session I am getting the result in 15 minutes to complete ..
    Why it is happening? What may be the solution for this ?
    Thanks & Regards,
    Vikash jain(Junior DBA)

    Hi Mohamed,
    I just saw that both the times for the same query execution plan is different ..
    here are the details :
    First time Second Time
    g84m3qqjv2p3q g84m3qqjv2p3q
    2733045235 1310485984
    So plz tell me how should i force database to use the first execution plan ?
    I got this script for forcing the Db to use the same execution plan
    accept sql_id -
    prompt 'Enter value for sql_id: ' -
    default 'X0X0X0X0'
    accept plan_hash_value -
    prompt 'Enter value for plan_hash_value: ' -
    default 'X0X0X0X0'
    accept fixed -
    prompt 'Enter value for fixed (NO): ' -
    default 'NO'
    accept enabled -
    prompt 'Enter value for enabled (YES): ' -
    default 'YES'
    accept plan_name -
    prompt 'Enter value for plan_name (ID_sqlid_planhashvalue): ' -
    default 'X0X0X0X0'
    set feedback off
    set sqlblanklines on
    set serveroutput on
    declare
    l_plan_name varchar2(40);
    l_old_plan_name varchar2(40);
    l_sql_handle varchar2(40);
    ret binary_integer;
    l_sql_id varchar2(13);
    l_plan_hash_value number;
    l_fixed varchar2(3);
    l_enabled varchar2(3);
    major_release varchar2(3);
    minor_release varchar2(3);
    begin
    select regexp_replace(version,'\..*'), regexp_substr(version,'[0-9]+',1,2) into major_release, minor_release from v$instance;
    minor_release := 2;
    l_sql_id := '&&sql_id';
    l_plan_hash_value := to_number('&&plan_hash_value');
    l_fixed := '&&fixed';
    l_enabled := '&&enabled';
    ret := dbms_spm.load_plans_from_cursor_cache(
    sql_id=>l_sql_id,
    plan_hash_value=>l_plan_hash_value,
    fixed=>l_fixed,
    enabled=>l_enabled);
    if minor_release = '1' then
    -- 11gR1 has a bug that prevents renaming Baselines
    dbms_output.put_line(' ');
    dbms_output.put_line('Baseline created.');
    dbms_output.put_line(' ');
    else
    -- This statements looks for Baselines create in the last 4 seconds
    select sql_handle, plan_name,
    decode('&&plan_name','X0X0X0X0','SQLID_'||'&&sql_id'||'_'||'&&plan_hash_value','&&plan_name')
    into l_sql_handle, l_old_plan_name, l_plan_name
    from dba_sql_plan_baselines spb
    where created > sysdate-(1/24/60/15);
    ret := dbms_spm.alter_sql_plan_baseline(
    sql_handle=>l_sql_handle,
    plan_name=>l_old_plan_name,
    attribute_name=>'PLAN_NAME',
    attribute_value=>l_plan_name);
    dbms_output.put_line(' ');
    dbms_output.put_line('Baseline '||upper(l_plan_name)||' created.');
    dbms_output.put_line(' ');
    end if;
    end;
    undef sql_id
    undef plan_hash_value
    undef plan_name
    undef fixed
    set feedback on
    Output:
    Enter value for sql_id: g84m3qqjv2p3q
    Enter value for plan_hash_value: 2733045235
    Enter value for fixed (NO):
    Enter value for enabled (YES):
    Enter value for plan_name (ID_sqlid_planhashvalue): g84m3qqjv2p3q
    old 16: l_sql_id := '&&sql_id';
    new 16: l_sql_id := 'g84m3qqjv2p3q';
    old 17: l_plan_hash_value := to_number('&&plan_hash_value');
    new 17: l_plan_hash_value := to_number('2733045235');
    old 18: l_fixed := '&&fixed';
    new 18: l_fixed := 'NO';
    old 19: l_enabled := '&&enabled';
    new 19: l_enabled := 'YES';
    old 40: decode('&&plan_name','X0X0X0X0','SQLID_'||'&&sql_id'||'_'||'&&plan_hash_value','&&plan_name')
    new 40: decode('g84m3qqjv2p3q','X0X0X0X0','SQLID_'||'g84m3qqjv2p3q'||'_'||'2733045235','g84m3qqjv2p3q')
    declare
    ERROR at line 1:
    ORA-01403: no data found
    ORA-06512: at line 39
    Kindly help me to resolve the issue ..
    Thanks & Regards,
    Vikash Jain(Junior DBA)

  • Select query taking long time (more then 6 min)

    Dear experts,
    DATA:IT_CHEQ2 TYPE TABLE OF TY_BSAS,
         WA_CHEQ2 LIKE LINE OF IT_CHEQ2.
    DATA : IT_CHEQ3 TYPE STANDARD TABLE OF TY_BSAS WITH HEADER LINE.
    TYPES:BEGIN OF TY_BSAS,
           BUKRS TYPE BSAS-BUKRS,
           HKONT TYPE BSAS-HKONT,
           AUGDT TYPE BSAS-AUGDT,
           AUGBL TYPE BSAK-AUGBL,
           ZUONR TYPE BSAK-ZUONR,
           GJAHR TYPE BSAK-GJAHR,
           BELNR TYPE BSAK-BELNR,
           BUZEI TYPE BSAK-BUZEI,
           BUDAT TYPE BSAK-BUDAT,
           XBLNR TYPE BSAK-XBLNR,
           BLART TYPE BSAK-BLART,
           SHKZG TYPE BSAK-SHKZG,
           DMBTR TYPE BSAK-DMBTR,
           WMWST TYPE BSAK-WMWST,
          AUGGJ TYPE BSAK-AUGGJ, " CLEARING FYSICAL YEAR
           OT_TAX TYPE BSAK-DMBTR,
           TDS   TYPE BSAK-DMBTR,
           VAT    TYPE BSAK-DMBTR, "Vat amount
           WCT   TYPE BSAK-DMBTR,
           ADV    TYPE BSAK-DMBTR,  "Advance
           CHAMT TYPE BSAK-DMBTR,
           CHNO  TYPE PAYR-CHECT,
           CHDATE TYPE PAYR-ZALDT,
           DBIT_NOTE TYPE BSAK-DMBTR,
           PAY_ADJ   TYPE BSAK-DMBTR,
           PEND_SES TYPE BSAK-DMBTR, "PENDING SES
           CR_PARTY(50)  TYPE C,
          END OF TY_BSAS.
    SELECT BUKRS HKONT AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT XBLNR BLART SHKZG
                      DMBTR WMWST
                      FROM BSAS INTO " APPENDING
               CORRESPONDING FIELDS OF TABLE IT_CHEQ3
                      FOR ALL ENTRIES IN IT_CHEQ2
                      WHERE AUGBL = IT_CHEQ2-AUGBL and
                        BUKRS = IT_CHEQ2-BUKRS   AND
    *                  AUGBL = IT_CHEQ2-AUGBL
                          GJAHR = IT_CHEQ2-GJAHR
                      AND  XBLNR = IT_CHEQ2-XBLNR.
    line company code  hkont       augdt               augbl               zuonr              gjahr        belnr                 buzei  budat
    1     1018     0012100030     20110831     2100009710     20110831     2011     2100009710     005     20110831
    xblnr       blart        shkzg
    RA03     KZ         H            37067.00         0.00     2011     0.00     0.00
    2     1018     0012100030     20110831     2100009710     20110831     2011     2100009710     006     20110831
         RA03     KZ     H     393850.00     0.00     2011     0.00     0.00
    3     1018     0012100030     20110831     2100009710     20110831     2011     2100009710     004     20110831     RA03     KZ     S     723589.13     0.00     2011     0.00     0.00
    4     1018     0012100030     20110831     2100009710     20110823     2011     3900001250     001     20110823     RA03     RS     H     712921.13     0.00     2011     0.00     0.00
    5     1018     0023200000     20110831     2100009710     20110831     2011     2100009710     008     20110831     RA03     KZ     H     21788.00     0.00     2011     0.00     0.00
    6     1018     0023200000     20110831     2100009710     20110831     2011     2100009710     007     20110831     RA03     KZ     H     1162821.00     0.00     2011     0.00     0.00
    if i put same entry in se11 for bsas it takes 7 second
    and in query takes  more then 6 min ,kindly tell why
    help me gurus
    regards
    victor

    Tested point 2.
    There is no difference.
    REPORT  Z_YZ_SELECT_ORDER.
    types: begin of t_orderadm,
             description type CRMT_PROCESS_DESCRIPTION,
             created_at type COMT_CREATED_AT_USR,
             LOGICAL_SYSTEM type CRMT_LOGSYS,
             TEMPLATE_TYPE type CRMT_TEMPLATE_TYPE_DB,
             VERIFY_DATE type CRMT_VERIFY_DATE,
             GUID type CRMT_OBJECT_GUID,
           end of t_orderadm.
    types: begin of t_orderadm_1,
             GUID type CRMT_OBJECT_GUID,
             description type CRMT_PROCESS_DESCRIPTION,
             LOGICAL_SYSTEM type CRMT_LOGSYS,
             TEMPLATE_TYPE type CRMT_TEMPLATE_TYPE_DB,
             created_at type COMT_CREATED_AT_USR,
             VERIFY_DATE type CRMT_VERIFY_DATE,
           end of t_orderadm_1.
    data: lt_orders type table of t_orderadm,
          lt_orders_1 type table of t_orderadm_1.
    select description created_at logical_system template_type verify_date guid
      into table lt_orders
      from crmd_orderadm_h.
    select guid description logical_system template_type created_at verify_date
      into table lt_orders_1
      from crmd_orderadm_h.
    write 'done'.
    First select - mixed order of fields. Response time: 82.155 microseconds for 39380 records selected.
    Second select - fields in the order of the table. Response time: 81.061 microseconds for the same 39380 records selected.
    Then I changed the order of SELECT statements. I have put first the select with ordered fields, and second - select with mixed order of fields. The runtimes were the following:
    Ordered fields - 82.649 microseconds
    Mixed order of fields - 80.270 microseconds.
    So I'm going to change the Wiki page in order to avoid  in future advices that make no sense.

  • Query taking long time for EXTRACTING the data more than 24 hours

    Hi ,
    Query taking long time for EXTRACTING the data more than 24 hours please find the query and explain plan details below even indexes avilable on table's goe's to FULL TABLE SCAN. please suggest me.......
    SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
    2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
    to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
    to_char(nvl(i.payment_due_date,
    to_date('30-12-9999','dd-mm-yyyy')),'DD-MON-YYYY')
    due_date, ah.current_balance-ah.previous_balance amount,
    decode(ah.invoice_id,null,'A','I') transaction_type
    3 4 5 6 7 8 from account a,account_history ah,invoice i_+
    where a.account_id=ah.account_id
    and a.account_type_id=1000002
    and round(a.account_balance,2) > 0
    and (ah.invoice_id is not null or ah.adjustment_id is not null)
    and ah.CURRENT_BALANCE > ah.previous_balance
    and ah.invoice_id=i.invoice_id(+)
    AND a.account_balance > 0
    order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
    Explained.
    SQL> select * from table(dbms_xplan.display);
    PLAN_TABLE_OUTPUT
    | Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
    | 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
    | 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
    |* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
    |* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
    |* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
    |* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
    | 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
    Predicate Information (identified by operation id):
    2 - access("A"."ACCOUNT_ID"="AH"."ACCOUNT_ID")
    3 - filter("A"."ACCOUNT_TYPE_ID"=1000002 AND "A"."ACCOUNT_BALANCE">0 AND
    ROUND("A"."ACCOUNT_BALANCE",2)>0)
    4 - access("AH"."INVOICE_ID"="I"."INVOICE_ID"(+))
    5 - filter("AH"."CURRENT_BALANCE">"AH"."PREVIOUS_BALANCE" AND ("AH"."INVOICE_ID"
    IS NOT NULL OR "AH"."ADJUSTMENT_ID" IS NOT NULL))
    22 rows selected.
    Index Details:+_
    SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
    2 table_name in ('INVOICE','ACCOUNT','ACCOUNT_HISTORY') order by 4;
    INDEX_OWNER INDEX_NAME COLUMN_NAME TABLE_NAME
    OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
    OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
    OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
    OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
    OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
    OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
    OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
    OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
    OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
    OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
    32 rows selected.
    Regards,
    Bathula
    Oracle-DBA

    I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
    Also, you do not need two lines for these conditions:
    and round(a.account_balance, 2) > 0
    AND a.account_balance > 0
    You can just use: and a.account_balance >= 0.005
    So the formatted query isselect a.account_id,
           round(a.account_balance, 2) account_balance,
           nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
           to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
           to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
                   'DD-MON-YYYY') due_date,
           ah.current_balance - ah.previous_balance amount,
           decode(ah.invoice_id, null, 'A', 'I') transaction_type
      from account a, account_history ah, invoice i
    where a.account_id = ah.account_id
       and a.account_type_id = 1000002
       and (ah.invoice_id is not null or ah.adjustment_id is not null)
       and ah.CURRENT_BALANCE > ah.previous_balance
       and ah.invoice_id = i.invoice_id(+)
       AND a.account_balance >= .005
    order by a.account_id, ah.effective_start_date desc;You will probably want to select:
    1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
    2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
    3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
    Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
    create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
    create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
    Try the query after creating these indexes.
    A final suggestion is to try larger sort and hash area sizes and a manual workarea policy.alter session set workarea_size_policy = manual;
    alter session set sort_area_size = 2147483647;
    alter session set hash_area_size = 2147483647;

  • Select query takes long time....

    Hi Experts,
    I am using a select query in which inspection lot is in another table and order no. is in another table. this select query taking very long time, what is the problem in this query ? Pl. guide us.
    select bPRUEFLOS bMBLNR bCPUDT aAUFNR amatnr aLGORT a~bwart
    amenge aummat asgtxt axauto
    into corresponding fields of table itab
    *into table itab
    from mseg as a inner join qamb as b
    on amblnr = bmblnr
    and azeile = bzeile
    where b~PRUEFLOS in insp
    and  b~cpudt in date1
    and b~typ = '3'
    and a~bwart = '321'
    and a~aufnr in aufnr1.
    Yusuf

    hi
    instead of using 'move to corresponding of itab'  fields use  'into table itab'.....
    coz......if u use move to corresponding it will search for all the appropriate fields then it will place u r data........instead of that declare apprpiate internal table and use 'into table itab'.
    and one more thing dont use joins ......coz joins will decrease u r performance .....so instead of that use 'for all entries' ....and mention all the key fields in where condition ........
    ok
    reward points for helpful answers

  • Query taking long time to run.

    The following query is taking long time to run, is there anything can be done to make it run faster by changing the sql etc.
    select distinct
    A.DEPTID,
    A.POSITION_NBR,
    A.EMPLID,
    A.EMPL_RCD_NBR,
    A.EFFDT,
    B.NAME,
    A.EMPL_STATUS,
    A.JOBCODE,
    A.ANNUAL_RT,
    A.STD_HOURS,
    A.PRIMARY_JOB,
    C.POSN_STATUS,
    case when A.POSITION_NBR = ' ' then 0 else C.STD_HOURS end,
    case when A.POSITION_NBR = ' ' then ' ' else C.DEPTID end
    from PS_JOB A,
    PS_PERSONAL_DATA B,
    PS_POSITION_DATA C
    where A.EMPLID = B.EMPLID
    and
    ((A.POSITION_NBR = C.POSITION_NBR
    and A.EFFSEQ = (select max(D.EFFSEQ)
    from PS_JOB D
    where D.EMPLID = A.EMPLID
    and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
    and D.EFFDT = A.EFFDT)
    and C.POSN_STATUS <> 'G'
    and C.EFFDT = (select max(E.EFFDT)
    from PS_POSITION_DATA E
    where E.POSITION_NBR = A.POSITION_NBR
    and E.EFFDT <= A.EFFDT)
    and C.EFFSEQ = (select max(F.EFFSEQ)
    from PS_POSITION_DATA F
    where F.POSITION_NBR = A.POSITION_NBR
    and F.EFFDT = C.EFFDT))
    or
    (A.POSITION_NBR = C.POSITION_NBR
    and A.EFFDT = (select max(D.EFFDT)
    from PS_JOB D
    where D.EMPLID = A.EMPLID
    and D.EMPL_RCD_NBR = A.EMPL_RCD_NBR
    and D.EFFDT <= C.EFFDT)
    and A.EFFSEQ = (select max(E.EFFSEQ)
    from PS_JOB E
    where E.EMPLID = A.EMPLID
    and E.EMPL_RCD_NBR = A.EMPL_RCD_NBR
    and E.EFFDT = A.EFFDT)
    and C.POSN_STATUS <> 'G'
    and C.EFFSEQ = (select max(F.EFFSEQ)
    from PS_POSITION_DATA F
    where F.POSITION_NBR = A.POSITION_NBR
    and F.EFFDT = C.EFFDT)))
    or
    (A.POSITION_NBR = ' '
    and A.EFFSEQ = (select max(E.EFFSEQ)
    from PS_JOB D
    where D.EMPLID = A.EMPLID
    and E.EMPL_RCD_NBR = A.EMPL_RCD_NBR
    and D.EFFDT = A.EFFDT)))

    Using distributive law A and (B or C) = (A and B) or (A and C) from right to left we can have:
    select distinct A.DEPTID,A.POSITION_NBR,A.EMPLID,A.EMPL_RCD_NBR,A.EFFDT,B.NAME,A.EMPL_STATUS,
                    A.JOBCODE,A.ANNUAL_RT,A.STD_HOURS,A.PRIMARY_JOB,C.POSN_STATUS,
                    case when A.POSITION_NBR = ' ' then 0 else C.STD_HOURS end,
                    case when A.POSITION_NBR = ' ' then ' ' else C.DEPTID end
      from PS_JOB A,PS_PERSONAL_DATA B,PS_POSITION_DATA C
    where A.EMPLID = B.EMPLID
       and (
             A.POSITION_NBR = C.POSITION_NBR
         and A.EFFSEQ = (select max(D.EFFSEQ)
                           from PS_JOB D
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    AND A.BUSINESS_UNIT = B.BUSINESS_UNIT
    AND A.JOURNAL_ID      = B.JOURNAL_ID
    AND A.JOURNAL_DATE = B.JOURNAL_DATE
    AND A.UNPOST_SEQ      = B.UNPOST_SEQ
    AND B.BUSINESS_UNIT = C.BUSINESS_UNIT
    AND B.JOURNAL_ID = C.JOURNAL_ID
    AND B.JOURNAL_DATE = C.JOURNAL_DATE
    AND B.JOURNAL_LINE = C.JOURNAL_LINE
    AND C.ACCT_ENTRY_TYPE = 'RR'
    AND C.BUSINESS_UNIT = '&BU'
    AND C.BUSINESS_UNIT = D.BUSINESS_UNIT
    AND C.INVOICE = D.INVOICE
    AND C.LINE_SEQ_NUM = D.LINE_SEQ_NUM
    AND D.BUSINESS_UNIT = '&BU'
    AND D.BUSINESS_UNIT = E.BUSINESS_UNIT
    AND D.INVOICE = E.INVOICE
    AND E.BUSINESS_UNIT = '&BU'
    AND
    ((c.account in ('30120000','30180050','30190000','30290000','30490000',
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    (c.account not in ('30120000','30180050','30190000','30290000','30490000',
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    '39100050','z')
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    GROUP BY
    A.BUSINESS_UNIT,
    A.JOURNAL_ID,
    TO_CHAR(A.JOURNAL_DATE,'YYYY-MM-DD'),
    A.UNPOST_SEQ, A.FISCAL_YEAR,
    A.ACCOUNTING_PERIOD,
    A.JRNL_HDR_STATUS,
    C.INVOICE,
    C.ACCT_ENTRY_TYPE,
    C.LINE_DST_SEQ_NUM,
    C.TAX_AUTHORITY_CD,
    C.ACCOUNT,
    D.BILL_SOURCE_ID,
    D.IDENTIFIER,
    D.VAT_TXN_TYPE_CD,
    D.TAX_CD_VAT,
    D.TAX_CD_VAT_PCT,
    D.VAT_APPLICABILITY,
    E.BILL_TO_CUST_ID,
    E.BILL_STATUS,
    E.BILL_CYCLE_ID,
    TO_CHAR(E.INVOICE_DT,'YYYY-MM-DD'),
    TO_CHAR(E.ACCOUNTING_DT,'YYYY-MM-DD'),
    TO_CHAR(E.DT_INVOICED,'YYYY-MM-DD'),
    E.ENTRY_TYPE, E.ENTRY_REASON,
    E.AR_LVL, E.AR_DST_OPT,
    E.AR_ENTRY_CREATED,
    E.GEN_AR_ITEM_FLG,
    E.GL_LVL,
    E.GL_ENTRY_CREATED,
    C.MONETARY_AMOUNT,
    D.VAT_AMT_BSE,
    D.VAT_TRANS_AMT_BSE
    having
    (Case when c.account in ('30120000','30180050','30190000','30290000',
    '30490000','30690000','30900040','30990000','35100000','35120000','35150000',
    '35160000','39100050','90100000')
    and D.TAX_CD_VAT_PCT <> 0 then 'Ej_Momskonto_med_moms'
    When c.account not in ('30120000','30180050','30190000','30290000','30490000',
    '30690000','30900040','30990000','35100000','35120000','35150000','35160000',
    '39100050','90100000')
    and D.TAX_CD_VAT_PCT <> 25 then 'Momskonto_utan_moms' end) is not null
    So Could you provide the solution to fix this issue?
    Thanks
    senthil

    [url http://forums.oracle.com/forums/thread.jspa?threadID=501834&tstart=0]When your query takes too long ...
    Regards,
    Rob.

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