A ad-hoc query tuning
Hi,
I have a ad-hoc query generated by OBIEE like below , in production, it runs 4 minture, then start to fetch rows, in staging it runs
284019 rows selected.
Elapsed: 00:27:15.26
--so is there any way to shorten time? thanks
select /*+ result_cache */ SUBSTR(OC.RECALL_DATE, 5,2) || '/' ||
SUBSTR(OC.RECALL_DATE, 7,2) || '/' ||
SUBSTR(OC.RECALL_DATE, 0,4) as created_Date,
SUBSTR(AF.FINAL_BILL_DATE, 5,2) || '/' ||
SUBSTR(AF.FINAL_BILL_DATE, 7,2) || '/' ||
SUBSTR(AF.FINAL_BILL_DATE, 0,4) || ' - B'as bill_Date,
SUBSTR(AF.WRITEOFF_DATE, 5,2) || '/' ||
SUBSTR(AF.WRITEOFF_DATE, 7,2) || '/' ||
SUBSTR(AF.WRITEOFF_DATE, 0,4) ||' - W' as writeoff_Date,
RF.REGION_DESCRIPTION,
RL.RISK,
DA.ACCOUNT_TYPE_DESC,
C.CATEGORY_DESC,
DR.DISCONNECT_REASON||' - '||DISCONNECT_REASON_DESC||' - DR' ,
S.STATE_CODE,
ST.STATUS_DESC,
--LOB.LOB_FINALS_DESC||' - LOB',
AT.U_FINALS_STATUS_DESCRIPTION,
RC.OCA_REFERRAL_TYPE_DESC,
DO.U_Agency_Status,
DO.oca_parent_cd||'-'||oca_parent_desc,
RR.OCA_REFERRED_REASON_DESC,
CASE WHEN CR.CREDIT_REPORT_CODE in ('1','2','3','4','N','E', 'O','V','6','7') then CR.CREDIT_REPORT_CODE||' - '||CR.CREDIT_REPORT_DESC ELSE '0 - UNKNOWN' END,
CL.U_COLLECTOR_CODE,
-- Enhancement of May release for WR 60615RC2 A2R
case when AF.RECORDSTATUSIND='A2R' then 'Yes - A2R' else 'No - A2R' end as A2R_Status,
COUNT(distinct AF.ACCOUNT_ID) AS no_of_accounts,
SUM(OC.RECALL_AMOUNT) AS amount
FROM
T_AGG_CANRET_BS BS,
F_OCA_REFERRED OC,
D_ACCOUNT_FINALS AF,
D_DATE D,
D_REGION_FINALS RF,
D_CREDIT_CLASS RL,
D_DISCONNECT_REASON DR,
D_CATEGORY C,
D_STATE S,
V_D_ACCOUNT_STATUS_FINAL ST,
V_D_FINALS_ACCOUNT_STATUS AT,
D_ACCOUNT_TYPE DA,
D_OCA_REFERRAL_TYPE RC,
V_D_OCA DO,
D_OCA_REFERRED_REASON RR,
D_CREDIT_REPORT CR,
V_D_COLLECTOR CL
-- D_LOB_FINALS LOB
WHERE
OC.SOURCE_BILL_SUMMARY_ID=BS.BILL_SUMMARY_ID_FINALS AND
BS.ACCOUNT_ID=AF.ACCOUNT_ID AND
AF.REGION_ID=RF.REGION_ID AND
OC.RECALL_DATE=D.DATE_ID AND
AF.RISK=RL.CREDIT_CLASS_ID AND
AF.LOB_ID=DA.ACCOUNT_TYPE_ID AND
BS.CATEGORY_ID=C.CATEGORY_ID AND
AF.DISCONNECT_REASON_ID=DR.DISCONNECT_REASON_ID AND
AF.STATE_ID=S.STATE_ID AND
-- AF.LOB_ID_FINALS=LOB.LOB_FINALS_ID AND
AF.BILL_STATUS_ID=ST.ACCOUNT_STATUS_ID AND
AF.ACCOUNT_STATUS_ID=AT.FINALS_ACCOUNT_STATUS_ID AND
RC.OCA_REFERRAL_TYPE_ID=OC.OCA_REFERRAL_TYPE_ID AND
DO.OCA_TIER_ID=OC.OCA_TIER_ID AND
RR.oca_referred_reason_code=OC.RECALL_REASON_ID AND
CR.CREDIT_REPORT_ID=AF.CREDIT_REPORT_ID AND
CL.COLLECTOR_ID=OC.COLLECTOR_ID AND
OC.RECALL_DATE > 19000101 AND
UPPER(RR.OCA_ACTION)='RECALL' AND
CL.COLLECTOR_CODE <> 'FINAL_SYS_COL'
---AND BS.LAST_QTS_UPD_DT > to_char(trunc(sysdate)-7,'YYYYMMDD')
--AND CR.CREDIT_REPORT_CODE= CASE WHEN CR.CREDIT_REPORT_CODE in ('1','2','3','4','N','E','V','6','7') then CR.CREDIT_REPORT_CODE ELSE 'O' END
GROUP BY
SUBSTR(OC.RECALL_DATE, 5,2) || '/' ||
SUBSTR(OC.RECALL_DATE, 7,2) || '/' ||
SUBSTR(OC.RECALL_DATE, 0,4) ,
SUBSTR(AF.FINAL_BILL_DATE, 5,2) || '/' ||
SUBSTR(AF.FINAL_BILL_DATE, 7,2) || '/' ||
SUBSTR(AF.FINAL_BILL_DATE, 0,4) || ' - B',
SUBSTR(AF.WRITEOFF_DATE, 5,2) || '/' ||
SUBSTR(AF.WRITEOFF_DATE, 7,2) || '/' ||
SUBSTR(AF.WRITEOFF_DATE, 0,4) ||' - W' ,
RF.REGION_DESCRIPTION,
RL.RISK,
DA.ACCOUNT_TYPE_DESC,
C.CATEGORY_DESC,
DR.DISCONNECT_REASON||' - '||DISCONNECT_REASON_DESC||' - DR',
S.STATE_CODE,
ST.STATUS_DESC,
-- LOB.LOB_FINALS_DESC||' - LOB',
AT.U_FINALS_STATUS_DESCRIPTION,
RC.OCA_REFERRAL_TYPE_DESC,
DO.U_Agency_Status,
DO.oca_parent_cd||'-'||oca_parent_desc,
RR.OCA_REFERRED_REASON_DESC,
CASE WHEN CR.CREDIT_REPORT_CODE in ('1','2','3','4','N','E', 'O','V','6','7') then CR.CREDIT_REPORT_CODE||' - '||CR.CREDIT_REPORT_DESC ELSE '0 - UNKNOWN' END,
CL.U_COLLECTOR_CODE,
-- Enhancement of May release for WR 60615RC2 A2R
case when AF.RECORDSTATUSIND='A2R' then 'Yes - A2R' else 'No - A2R' end;
jerrygreat wrote:
Hi,
I have a ad-hoc query generated by OBIEE like below , in production, it runs 4 minture, then start to fetch rows, in staging it runs
284019 rows selected.
Elapsed: 00:27:15.26
--so is there any way to shorten time? thanks
select /*+ result_cache */ SUBSTR(OC.RECALL_DATE, 5,2) || '/' ||
SUBSTR(OC.RECALL_DATE, 7,2) || '/' ||
SUBSTR(OC.RECALL_DATE, 0,4) as created_Date,
SUBSTR(AF.FINAL_BILL_DATE, 5,2) || '/' ||
SUBSTR(AF.FINAL_BILL_DATE, 7,2) || '/' ||
SUBSTR(AF.FINAL_BILL_DATE, 0,4) || ' - B'as bill_Date,
SUBSTR(AF.WRITEOFF_DATE, 5,2) || '/' ||
SUBSTR(AF.WRITEOFF_DATE, 7,2) || '/' ||
SUBSTR(AF.WRITEOFF_DATE, 0,4) ||' - W' as writeoff_Date,<snip>
OC.RECALL_DATE > 19000101 AND<snip>
GROUP BY
SUBSTR(OC.RECALL_DATE, 5,2) || '/' ||
SUBSTR(OC.RECALL_DATE, 7,2) || '/' ||
SUBSTR(OC.RECALL_DATE, 0,4) ,
SUBSTR(AF.FINAL_BILL_DATE, 5,2) || '/' ||
SUBSTR(AF.FINAL_BILL_DATE, 7,2) || '/' ||
SUBSTR(AF.FINAL_BILL_DATE, 0,4) || ' - B',
SUBSTR(AF.WRITEOFF_DATE, 5,2) || '/' ||
SUBSTR(AF.WRITEOFF_DATE, 7,2) || '/' ||
SUBSTR(AF.WRITEOFF_DATE, 0,4) ||' - W' ,Like others I had issues with the formatting, you should fix that. I've a question and a suggestion
1) You use the result cache hint (on an ad-hoc query!!? but never mind?) Perhaps it runs in prod in 27 mins the first time and then 4 mins.
2) Make your dates use the date datatype. Then you can avoid the horrible functions where they hurt and make things clearer.
Otherwise you'll need to post the usual formatted using {code tags} execution plans from both prod and dev.
Similar Messages
-
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 -
Questions in Ad Hoc Query & How to Configure the EEO standard reports
Hi all,
I have a question in Ad hoc query report in HR.
<b>How to:</b> Get a list of the total number of employees included in a particular report at the end of the report. Ex: If i create and run a report for salaried employees, sorted out by company codes, how can i get a sub-total and total no. of employees listed in the report.
I tried Ranked format, but when you print the report it doesn't retain the report name on the top.
-->I have a question regarding the Standard reports for EEO and AAP
<b> How do I</b>
1. Start configuring these report
2. What are the things i should have before configuring it in IMG
If anyone can provide me with some documentation regarding the EEO and AAP report configuration that would be great.
Thanks in advance.....
HarishThis can be done using the security for the Infoprovider, provide the users access to create queries only for that Infoprovider.
-
Out put problem in Ad hoc query reports
Hi Gurus,
I am tryting to generate a report through Ad hoc query in S_PH0_48000510 - Ad Hoc Query SAP/Query/HR_ADM - > Selected several options like personnel number / employee name / entry date / leaving date.
But when we select it shows the input details but when i try for output the entry date / leaving date even the names of the employees are not reflecting.
But the age/date of birth other fields are coming in output.
Kindly let me know the solution to get a out put. If there is any changes need to be done in the back end. Pls advice with the path details.
Thanks & Regards,
Pradeep KrishnamurthyHi Madhu,
Yes, I did but out put is not coming.
Regards,
Pradeep Krishnamurthy -
How to disable Wizard in Ad-hoc Query Designer
Hi everybody,
I am using the Bex Ad-hoc Query Designer in a web application. The users should be able to define their own queries, but just for one info provider. I selected the info provider in the properties of the ad-hoc query designer in the web template.
Now the users are able to create queries for all info providers with the wizard.
Is it possible to disable the wizard or to disable all buttons at the top of the ad-hoc query designer.
Thanks in advance,
JoergThis can be done using the security for the Infoprovider, provide the users access to create queries only for that Infoprovider.
-
How to add an Infotype to an exsting Infoset (ad hoc query)
Hi,
How to add an Infotype (Ex. 0025) to an exsting Infoset (ad hoc query)?
I was trying by clicking on 'Extras' tab & create...I get three options, create field, create table or create structure.
I am not sure which to use or is there any other way? Pls. let me know the steps...
Also what is this 'Package', which is aked whenever you create or change an Infoset.
Pls. suggest.
Tnx
SKRI was able to add the infotype by adding the table as PA0025 & include all the fields in the field group.
When I check, I get the following error:
"Access to PA0025 with sequence no. 01"
Message Text
Access to PA0025 with sequence number 01
Technical data
Message type__________ W (Warning)
Message class_________ AQ (Message texts for SAP Query)
Message number________ 006
Message variable 1____ Access to PA0025 with sequence number 01
Message variable 2____
Message variable 3____
Message variable 4____
Message attributes
Level of detail_______ 4 (Level of detail 4)
Problem class_________ 3 (medium)
Sort criterion________
Number________________ 1
Do we need to input the sequence no. as 00? or is their anything else that I have to maintain?
Tnx
SKR -
This is my first post in this forum regarding query tuning, so my sincere apologies in advance if I have:
1) not included sufficient information,
2) included too much information,
3) not posted to the correct forum
I read through Randolf Geist's web page on instructions to post a query tuning request
and attempted to follow it as closely as possible.
I am attempting to figure out where a view I have constructed can be optimized.
It takes approx. 45 seconds to 1 minute to run; I would like to cut that down to 10 seconds if possible.
The view itself is somewhat complex; I will post the actual code if it will help you help me. Please advise.
I was under the impression that posting the code was not necessary, but if it is, let me know and I will post it.
I have been doing SQL development for a few years, but only recently in Oracle.
I have no experience in looking through the following output and being able to tell where I can improve performance,
so this will be a learning experience for me. Thanks in advance for your help - I appreciate it.
Some additional information - my view is based on tables over which I have no control - it is a third-party application
which I do reporting from. I do have the freedom to create indexes on columns within the tables if necessary.
The statement is simply
SELECT * FROM LLU_V_PRODUCTION_DETAIL_03
which is the name of my view.
here's all the information I've been able to retrieve by following Randolf's instructions:
Oracle version is 10.2.0.1.0 - 64bit
Here are optimizer parameters:
NAME TYPE VALUE
user_dump_dest string C:\ORACLE\PRODUCT\10.2.0\ADMIN
\AXIUMPRODUCTION\UDUMP
NAME TYPE VALUE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.2.0.1
optimizer_index_caching integer 90
optimizer_index_cost_adj integer 20
optimizer_mode string ALL_ROWS
optimizer_secure_view_merging boolean TRUE
NAME TYPE VALUE
db_file_multiblock_read_count integer 16
NAME TYPE VALUE
db_block_size integer 8192
NAME TYPE VALUE
cursor_sharing string EXACT
SNAME PNAME PVAL1 PVAL2
SYSSTATS_INFO STATUS COMPLETED
SYSSTATS_INFO DSTART 10-29-2005 01:36
SYSSTATS_INFO DSTOP 10-29-2005 01:36
SYSSTATS_INFO FLAGS 1
SYSSTATS_MAIN CPUSPEEDNW 1298.56584
SYSSTATS_MAIN IOSEEKTIM 10
SYSSTATS_MAIN IOTFRSPEED 4096
SYSSTATS_MAIN SREADTIM
SYSSTATS_MAIN MREADTIM
SYSSTATS_MAIN CPUSPEED
SYSSTATS_MAIN MBRC
SYSSTATS_MAIN MAXTHR
SYSSTATS_MAIN SLAVETHR
13 rows selected.Here is the output of EXPLAIN PLAN:
PLAN_TABLE_OUTPUT
Plan hash value: 662813077
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 23M| 53G| | 62330 (2)| 00:12:28 |
| 1 | VIEW | LLU_V_PRODUCTION_DETAIL_03 | 23M| 53G| | 62330 (2)| 00:12:28 |
| 2 | UNION-ALL | | | | | | |
|* 3 | HASH JOIN | | 18M| 5062M| | 1525 (10)| 00:00:19 |
| 4 | VIEW | index$_join$_007 | 1725 | 25875 | | 4 (25)| 00:00:01 |
|* 5 | HASH JOIN | | | | | | |
| 6 | INDEX FAST FULL SCAN | USERS_PRIMARY | 1725 | 25875 | | 1 (0)| 00:00:01 |
| 7 | INDEX FAST FULL SCAN | USERS_PRODUCER | 1725 | 25875 | | 2 (0)| 00:00:01 |
|* 8 | HASH JOIN | | 416K| 105M| | 1399 (2)| 00:00:17 |
| 9 | TABLE ACCESS FULL | PRODUCER | 1396 | 118K| | 24 (0)| 00:00:01 |
|* 10 | HASH JOIN | | 29819 | 5183K| | 1372 (2)| 00:00:17 |
| 11 | TABLE ACCESS FULL | CLASS | 20 | 1660 | | 3 (0)| 00:00:01 |
|* 12 | TABLE ACCESS FULL | QR_PRODUCTION | 149K| 13M| | 1367 (2)| 00:00:17 |
|* 13 | FILTER | | | | | | |
|* 14 | HASH JOIN | | 16M| 5651M| | 32983 (2)| 00:06:36 |
| 15 | VIEW | index$_join$_014 | 1725 | 25875 | | 4 (25)| 00:00:01 |
|* 16 | HASH JOIN | | | | | | |
| 17 | INDEX FAST FULL SCAN | USERS_PRIMARY | 1725 | 25875 | | 1 (0)| 00:00:01 |
| 18 | INDEX FAST FULL SCAN | USERS_PRODUCER | 1725 | 25875 | | 2 (0)| 00:00:01 |
|* 19 | HASH JOIN | | 149K| 49M| | 32874 (1)| 00:06:35 |
| 20 | TABLE ACCESS FULL | CLASS | 20 | 1660 | | 3 (0)| 00:00:01 |
|* 21 | HASH JOIN | | 149K| 37M| | 32870 (1)| 00:06:35 |
| 22 | TABLE ACCESS FULL | PRODUCER | 1396 | 118K| | 24 (0)| 00:00:01 |
|* 23 | HASH JOIN | | 222K| 37M| 12M| 32844 (1)| 00:06:35 |
| 24 | TABLE ACCESS FULL | PATIENT | 188K| 10M| | 6979 (1)| 00:01:24 |
|* 25 | HASH JOIN | | 222K| 24M| | 23860 (2)| 00:04:47 |
|* 26 | TABLE ACCESS FULL | PROCEDUR | 888 | 44400 | | 11 (0)| 00:00:01 |
|* 27 | TABLE ACCESS FULL | TRX | 442K| 28M| | 23845 (2)| 00:04:47 |
|* 28 | TABLE ACCESS FULL | USERS | 1 | 11 | | 55 (0)| 00:00:01 |
| 29 | NESTED LOOPS | | 1 | 473 | | 25798 (1)| 00:05:10 |
| 30 | NESTED LOOPS | | 1 | 413 | | 25797 (1)| 00:05:10 |
| 31 | NESTED LOOPS | | 1 | 398 | | 25796 (1)| 00:05:10 |
| 32 | NESTED LOOPS | | 1 | 390 | | 25795 (1)| 00:05:10 |
|* 33 | HASH JOIN | | 1 | 303 | | 25794 (1)| 00:05:10 |
| 34 | TABLE ACCESS FULL | LLU_EVALUATION_DESCRIPTIONS | 95 | 6175 | | 3 (0)| 00:00:01 |
|* 35 | HASH JOIN | | 4630 | 1076K| | 25791 (1)| 00:05:10 |
|* 36 | HASH JOIN | | 9607 | 1623K| | 23834 (1)| 00:04:47 |
| 37 | MERGE JOIN | | 888 | 91464 | | 13 (8)| 00:00:01 |
| 38 | TABLE ACCESS BY INDEX ROWID | CLASS | 20 | 1660 | | 1 (0)| 00:00:01 |
| 39 | INDEX FULL SCAN | CLASS_PRIMARY | 20 | | | 1 (0)| 00:00:01 |
|* 40 | SORT JOIN | | 888 | 17760 | | 12 (9)| 00:00:01 |
|* 41 | TABLE ACCESS FULL | PROCEDUR | 888 | 17760 | | 11 (0)| 00:00:01 |
|* 42 | TABLE ACCESS FULL | TRX | 19125 | 1307K| | 23820 (1)| 00:04:46 |
|* 43 | TABLE ACCESS FULL | GRADITEM | 655K| 40M| | 1952 (1)| 00:00:24 |
| 44 | TABLE ACCESS BY INDEX ROWID | PRODUCER | 1 | 87 | | 1 (0)| 00:00:01 |
|* 45 | INDEX UNIQUE SCAN | PRODUCER_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
|* 46 | TABLE ACCESS BY INDEX ROWID | GRADING | 1 | 8 | | 1 (0)| 00:00:01 |
|* 47 | INDEX UNIQUE SCAN | GRADING_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 48 | TABLE ACCESS BY INDEX ROWID | USERS | 221 | 3315 | | 1 (0)| 00:00:01 |
|* 49 | INDEX RANGE SCAN | USERS_PRODUCER | 1 | | | 1 (0)| 00:00:01 |
| 50 | TABLE ACCESS BY INDEX ROWID | PATIENT | 1 | 60 | | 1 (0)| 00:00:01 |
|* 51 | INDEX UNIQUE SCAN | PATIENT_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 52 | TABLE ACCESS BY INDEX ROWID | USERS | 109 | 1635 | | 1 (0)| 00:00:01 |
| 53 | NESTED LOOPS | | 1 | 438 | | 2023 (1)| 00:00:25 |
| 54 | NESTED LOOPS | | 1 | 423 | | 2022 (1)| 00:00:25 |
| 55 | NESTED LOOPS | | 1 | 363 | | 2021 (1)| 00:00:25 |
| 56 | NESTED LOOPS | | 1 | 276 | | 2020 (1)| 00:00:25 |
| 57 | NESTED LOOPS | | 1 | 193 | | 2019 (1)| 00:00:25 |
| 58 | NESTED LOOPS | | 1 | 185 | | 2018 (1)| 00:00:25 |
| 59 | NESTED LOOPS | | 1 | 173 | | 2017 (1)| 00:00:25 |
| 60 | NESTED LOOPS | | 1 | 140 | | 2016 (1)| 00:00:25 |
|* 61 | TABLE ACCESS FULL | GRADITEM | 317 | 23141 | | 1953 (2)| 00:00:24 |
|* 62 | TABLE ACCESS BY INDEX ROWID| TRX | 1 | 67 | | 1 (0)| 00:00:01 |
|* 63 | INDEX UNIQUE SCAN | TRX_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
|* 64 | TABLE ACCESS BY INDEX ROWID | TRX | 1 | 33 | | 1 (0)| 00:00:01 |
|* 65 | INDEX UNIQUE SCAN | TRX_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
|* 66 | TABLE ACCESS BY INDEX ROWID | GRADITEM | 1 | 12 | | 1 (0)| 00:00:01 |
|* 67 | INDEX RANGE SCAN | GRADITEM_ID | 19 | | | 1 (0)| 00:00:01 |
|* 68 | TABLE ACCESS BY INDEX ROWID | GRADING | 1 | 8 | | 1 (0)| 00:00:01 |
|* 69 | INDEX UNIQUE SCAN | GRADING_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 70 | TABLE ACCESS BY INDEX ROWID | CLASS | 1 | 83 | | 1 (0)| 00:00:01 |
|* 71 | INDEX UNIQUE SCAN | CLASS_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 72 | TABLE ACCESS BY INDEX ROWID | PRODUCER | 1 | 87 | | 1 (0)| 00:00:01 |
|* 73 | INDEX UNIQUE SCAN | PRODUCER_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 74 | TABLE ACCESS BY INDEX ROWID | PATIENT | 1 | 60 | | 1 (0)| 00:00:01 |
|* 75 | INDEX UNIQUE SCAN | PATIENT_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
|* 76 | INDEX RANGE SCAN | USERS_PRODUCER | 1 | | | 1 (0)| 00:00:01 |
Predicate Information (identified by operation id):
3 - access("QRP"."ProviderID"="U1"."Producer")
5 - access(ROWID=ROWID)
8 - access(TRIM("QRP"."ProviderID")=TRIM("P"."Producer"))
10 - access(TRIM("QRP"."axiUm_Discipline")=TRIM("CLASS"."Class"))
12 - filter("QRP"."ProviderID" IS NOT NULL AND "QRP"."Location"<'9990' AND "QRP"."ProcedureID"<>185 AND
"QRP"."PatientFirstName"<>'NON-PATIENT' AND ("QRP"."PatientFirstName"<>'TED' OR "QRP"."PatientLastName" NOT LIKE
'CAVENDER%'))
13 - filter( NOT EXISTS (SELECT 0 FROM AXIUM."USERS" "USERS" WHERE "Custom3"='YES' AND LNNVL("User"<>:B1)) OR
TO_CHAR(INTERNAL_FUNCTION("P"."EndDate"),'YYYY')<'2011' OR TRIM(TO_CHAR(INTERNAL_FUNCTION("P"."EndDate"),'YYYY')) IS
NULL OR "TRX"."Procedure"='A0021' OR "TRX"."Procedure"='A0022')
14 - access("TRX"."Producer"="U1"."Producer")
16 - access(ROWID=ROWID)
19 - access("PROC"."Discipline"="CLASS"."Class")
21 - access("TRX"."Producer"="P"."Producer")
23 - access("TRX"."Patient"="PAT"."Patient")
25 - access("TRX"."Procedure"="PROC"."Procedure")
26 - filter("PROC"."Discipline" IS NOT NULL)
27 - filter("TRX"."Deleted"=0 AND "TRX"."Status"='C' AND "TRX"."Procedure" NOT LIKE 'D0149%' AND
"TRX"."Procedure"<>'D5001C')
28 - filter("Custom3"='YES' AND LNNVL("User"<>:B1))
33 - access(TRIM(UPPER("GI"."QuestionText"))=TRIM(UPPER("LLU"."GRADITEM_QuestionText")) AND
TRIM(UPPER("GI"."Text"))=TRIM(UPPER("LLU"."GRADITEM_Text")) AND TRIM("TRX"."Procedure")=TRIM("LLU"."ProcedureCode"))
35 - access("TRX"."Type"="GI"."Type" AND "TRX"."Id"="GI"."Id" AND "TRX"."Treatment"="GI"."Treatment")
36 - access("TRX"."Procedure"="PROC"."Procedure")
40 - access("PROC"."Discipline"="CLASS"."Class")
filter("PROC"."Discipline"="CLASS"."Class")
41 - filter("PROC"."Discipline" IS NOT NULL)
42 - filter("TRX"."Grading"<>0 AND "TRX"."Deleted"=0 AND "TRX"."Status"='C')
43 - filter("GI"."Grading"<>0)
45 - access("TRX"."Producer"="P"."Producer")
46 - filter("G"."Deleted"=0)
47 - access("TRX"."Grading"="G"."Grading")
filter("G"."Grading"<>0 AND "G"."Grading"="GI"."Grading")
49 - access("TRX"."Producer"="U1"."Producer")
51 - access("TRX"."Patient"="PAT"."Patient")
61 - filter("GI"."IsHeading"=3 AND TRIM("GI"."QuestionText")='Comments' AND "GI"."Grading"<>0)
62 - filter("TRX"."Grading"<>0 AND "TRX"."Deleted"=0 AND "TRX"."Status"='C' AND ("TRX"."Procedure"='G1002' OR
"TRX"."Procedure"='G1003'))
63 - access("GI"."Type"="TRX"."Type" AND "GI"."Id"="TRX"."Id" AND "GI"."Treatment"="TRX"."Treatment")
64 - filter("TRX"."Grading"<>0 AND "TRX"."Deleted"=0 AND "TRX"."Status"='C' AND ("TRX"."Procedure"='G1002' OR
"TRX"."Procedure"='G1003') AND "TRX"."Grading"="TRX"."Grading")
65 - access("TRX"."Type"="TRX"."Type" AND "TRX"."Id"="TRX"."Id" AND "TRX"."Treatment"="TRX"."Treatment")
66 - filter("GI"."RelValue"<>0 AND "TRX"."Type"="GI"."Type" AND "TRX"."Treatment"="GI"."Treatment")
67 - access("TRX"."Id"="GI"."Id")
68 - filter("G"."Deleted"=0)
69 - access("TRX"."Grading"="G"."Grading")
filter("G"."Grading"<>0 AND "GI"."Grading"="G"."Grading")
71 - access("TRX"."Discipline"="CLASS"."Class")
73 - access("TRX"."Producer"="P"."Producer")
75 - access("TRX"."Patient"="PAT"."Patient")
76 - access("TRX"."Producer"="U1"."Producer")
138 rows selected.
Elapsed: 00:00:00.62
631015 rows selected.
Elapsed: 00:01:49.13Output from AUTOTRACE (I think)
NOTE: this post was too long for the forum, so I have removed a number of lines in the following output which appeared to be duplicating the above section (EXPLAIN PLAN).
Statistics
2657 recursive calls
0 db block gets
12734113 consistent gets
13499 physical reads
0 redo size
103697740 bytes sent via SQL*Net to client
69744 bytes received via SQL*Net from client
6312 SQL*Net roundtrips to/from client
76 sorts (memory)
0 sorts (disk)
631015 rows processedThe TKPROF output
select * from llu_v_production_detail_03
call count cpu elapsed disk query current rows
Parse 1 0.51 0.51 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 6312 88.09 98.01 13490 12733584 0 631015
total 6314 88.60 98.52 13490 12733584 0 631015
Misses in library cache during parse: 1
Optimizer mode: ALL_ROWS
Parsing user id: 57
Rows Row Source Operation
631015 VIEW LLU_V_PRODUCTION_DETAIL_03 (cr=12733584 pr=13490 pw=0 time=92145592 us)
631015 UNION-ALL (cr=12733584 pr=13490 pw=0 time=91514573 us)
125485 HASH JOIN (cr=8099 pr=6396 pw=0 time=1523326 us)
1725 VIEW index$_join$_007 (cr=24 pr=0 pw=0 time=4777 us)
1725 HASH JOIN (cr=24 pr=0 pw=0 time=3051 us)
1725 INDEX FAST FULL SCAN USERS_PRIMARY (cr=7 pr=0 pw=0 time=50 us)(object id 55023)
1725 INDEX FAST FULL SCAN USERS_PRODUCER (cr=17 pr=0 pw=0 time=16 us)(object id 55024)
144513 HASH JOIN (cr=8075 pr=6396 pw=0 time=2326445 us)
1396 TABLE ACCESS FULL PRODUCER (cr=107 pr=0 pw=0 time=29 us)
144513 HASH JOIN (cr=7968 pr=6396 pw=0 time=2035684 us)
20 TABLE ACCESS FULL CLASS (cr=7 pr=0 pw=0 time=71 us)
151043 TABLE ACCESS FULL QR_PRODUCTION (cr=7961 pr=6396 pw=0 time=313553 us)
462685 FILTER (cr=10755862 pr=7094 pw=0 time=58570941 us)
466790 HASH JOIN (cr=145247 pr=7094 pw=0 time=11007301 us)
1725 VIEW index$_join$_014 (cr=24 pr=0 pw=0 time=6817 us)
1725 HASH JOIN (cr=24 pr=0 pw=0 time=5091 us)
1725 INDEX FAST FULL SCAN USERS_PRIMARY (cr=7 pr=0 pw=0 time=35 us)(object id 55023)
1725 INDEX FAST FULL SCAN USERS_PRODUCER (cr=17 pr=0 pw=0 time=19 us)(object id 55024)
485205 HASH JOIN (cr=145223 pr=7094 pw=0 time=10945107 us)
20 TABLE ACCESS FULL CLASS (cr=7 pr=0 pw=0 time=105 us)
507772 HASH JOIN (cr=145216 pr=7094 pw=0 time=11947534 us)
1396 TABLE ACCESS FULL PRODUCER (cr=107 pr=0 pw=0 time=18 us)
507772 HASH JOIN (cr=145109 pr=7094 pw=0 time=10924473 us)
188967 TABLE ACCESS FULL PATIENT (cr=31792 pr=0 pw=0 time=188998 us)
507772 HASH JOIN (cr=113317 pr=7094 pw=0 time=9652037 us)
895 TABLE ACCESS FULL PROCEDUR (cr=46 pr=0 pw=0 time=65 us)
509321 TABLE ACCESS FULL TRX (cr=113271 pr=7094 pw=0 time=5604567 us)
8548 TABLE ACCESS FULL USERS (cr=10610615 pr=0 pw=0 time=39053120 us)
42669 NESTED LOOPS (cr=507317 pr=0 pw=0 time=3686506 us)
42669 NESTED LOOPS (cr=421535 pr=0 pw=0 time=3217140 us)
45269 NESTED LOOPS (cr=301155 pr=0 pw=0 time=2449542 us)
45323 NESTED LOOPS (cr=210131 pr=0 pw=0 time=2134056 us)
45323 HASH JOIN (cr=119056 pr=0 pw=0 time=1635472 us)
95 TABLE ACCESS FULL LLU_EVALUATION_DESCRIPTIONS (cr=7 pr=0 pw=0 time=118 us)
98272 HASH JOIN (cr=119049 pr=0 pw=0 time=1446703 us)
46996 HASH JOIN (cr=109018 pr=0 pw=0 time=944857 us)
786 MERGE JOIN (cr=50 pr=0 pw=0 time=1528 us)
20 TABLE ACCESS BY INDEX ROWID CLASS (cr=4 pr=0 pw=0 time=99 us)
20 INDEX FULL SCAN CLASS_PRIMARY (cr=1 pr=0 pw=0 time=10 us)(object id 53850)
786 SORT JOIN (cr=46 pr=0 pw=0 time=750 us)
895 TABLE ACCESS FULL PROCEDUR (cr=46 pr=0 pw=0 time=18 us)
47196 TABLE ACCESS FULL TRX (cr=108968 pr=0 pw=0 time=805137 us)
696300 TABLE ACCESS FULL GRADITEM (cr=10031 pr=0 pw=0 time=277 us)
45323 TABLE ACCESS BY INDEX ROWID PRODUCER (cr=91075 pr=0 pw=0 time=414937 us)
45323 INDEX UNIQUE SCAN PRODUCER_PRIMARY (cr=45752 pr=0 pw=0 time=198709 us)(object id 54581)
45269 TABLE ACCESS BY INDEX ROWID GRADING (cr=91024 pr=0 pw=0 time=353081 us)
45270 INDEX UNIQUE SCAN GRADING_PRIMARY (cr=45753 pr=0 pw=0 time=173185 us)(object id 54088)
42669 TABLE ACCESS BY INDEX ROWID USERS (cr=120380 pr=0 pw=0 time=703786 us)
42669 INDEX RANGE SCAN USERS_PRODUCER (cr=46127 pr=0 pw=0 time=249186 us)(object id 55024)
42669 TABLE ACCESS BY INDEX ROWID PATIENT (cr=85782 pr=0 pw=0 time=407452 us)
42669 INDEX UNIQUE SCAN PATIENT_PRIMARY (cr=43098 pr=0 pw=0 time=198477 us)(object id 54370)
176 TABLE ACCESS BY INDEX ROWID USERS (cr=49426 pr=0 pw=0 time=1783886 us)
367 NESTED LOOPS (cr=49149 pr=0 pw=0 time=6159428 us)
190 NESTED LOOPS (cr=48953 pr=0 pw=0 time=409391 us)
190 NESTED LOOPS (cr=48569 pr=0 pw=0 time=407105 us)
190 NESTED LOOPS (cr=48185 pr=0 pw=0 time=404820 us)
191 NESTED LOOPS (cr=47991 pr=0 pw=0 time=410291 us)
193 NESTED LOOPS (cr=47603 pr=0 pw=0 time=422507 us)
193 NESTED LOOPS (cr=46979 pr=0 pw=0 time=416890 us)
193 NESTED LOOPS (cr=46396 pr=0 pw=0 time=414374 us)
14285 TABLE ACCESS FULL GRADITEM (cr=9602 pr=0 pw=0 time=85793 us)
193 TABLE ACCESS BY INDEX ROWID TRX (cr=36794 pr=0 pw=0 time=128427 us)
8218 INDEX UNIQUE SCAN TRX_PRIMARY (cr=28576 pr=0 pw=0 time=64353 us)(object id 54930)
193 TABLE ACCESS BY INDEX ROWID TRX (cr=583 pr=0 pw=0 time=2169 us)
193 INDEX UNIQUE SCAN TRX_PRIMARY (cr=390 pr=0 pw=0 time=918 us)(object id 54930)
193 TABLE ACCESS BY INDEX ROWID GRADITEM (cr=624 pr=0 pw=0 time=4840 us)
1547 INDEX RANGE SCAN GRADITEM_ID (cr=395 pr=0 pw=0 time=2910 us)(object id 54093)
191 TABLE ACCESS BY INDEX ROWID GRADING (cr=388 pr=0 pw=0 time=1887 us)
191 INDEX UNIQUE SCAN GRADING_PRIMARY (cr=197 pr=0 pw=0 time=943 us)(object id 54088)
190 TABLE ACCESS BY INDEX ROWID CLASS (cr=194 pr=0 pw=0 time=1306 us)
190 INDEX UNIQUE SCAN CLASS_PRIMARY (cr=4 pr=0 pw=0 time=551 us)(object id 53850)
190 TABLE ACCESS BY INDEX ROWID PRODUCER (cr=384 pr=0 pw=0 time=1617 us)
190 INDEX UNIQUE SCAN PRODUCER_PRIMARY (cr=194 pr=0 pw=0 time=715 us)(object id 54581)
190 TABLE ACCESS BY INDEX ROWID PATIENT (cr=384 pr=0 pw=0 time=1941 us)
190 INDEX UNIQUE SCAN PATIENT_PRIMARY (cr=194 pr=0 pw=0 time=939 us)(object id 54370)
176 INDEX RANGE SCAN USERS_PRODUCER (cr=196 pr=0 pw=0 time=1389 us)(object id 55024)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 6312 0.00 0.00
db file scattered read 1614 0.02 2.08
SQL*Net message from client 6312 0.00 10.11
SQL*Net more data to client 48662 0.00 0.70
db file sequential read 4645 0.02 7.11
latch: shared pool 7 0.00 0.00
latch: cache buffers chains 1 0.00 0.00
********************************************************************************Again, I apologize if this is way more information than is necessary.
All advice/suggestions/assistance will be gratefully accepted.
CarlHi Rob,
Thank you for replying. Here is the view definition . . . it looks pretty convoluted, I know.
I am reporting from a database which I have no control over other than to add indexes where needed.
For reporting purposes, I am needing to create the dataset from a number of different tables; hence all the UNION clauses.
-- CODE FOLLOWS
CREATE OR REPLACE VIEW LLU_V_PRODUCTION_DETAIL_03
AS
SELECT
'QR' AS "Source",
U1."User" AS "UserID",
QRP."ProviderID" AS "ProviderID",
P."LastName" AS "ProviderLastName",
P."FirstName" AS "ProviderFirstName",
TO_CHAR(P."EndDate",'YYYY') AS "GraduationYear",
P."PGroup",
QRP."PatientID",
QRP."ChartNumber",
QRP."PatientLastName",
QRP."PatientFirstName",
QRP."ProcedureID" || '-' || QRP."ProcedureSuffix" AS "Procedure",
QRP."ProcedureDescription",
QRP."Tooth" AS "Site",
QRP."Surface",
QRP."axiUm_Discipline" AS "Discipline",
"CLASS"."Rank" AS "DisciplineSorter",
"CLASS"."Name" AS "DisciplineName",
QRP."Points",
0 AS "Hours",
QRP."ServiceDate",
0 AS "Id",
QRP."UniqueID" AS "Grading",
0 AS "LastSort",
QRP."CategoryID",
'' AS "CPAR comments"
FROM QR_PRODUCTION QRP
INNER JOIN PRODUCER P
ON TRIM(QRP."ProviderID") = TRIM(P."Producer")
INNER JOIN CLASS
ON TRIM(QRP."axiUm_Discipline") = TRIM(CLASS."Class")
INNER JOIN USERS U1
ON QRP."ProviderID" = U1."Producer"
WHERE (QRP."Location" < '9990')
AND (QRP."ProviderID" IS NOT NULL)
AND (QRP."ProcedureID" <> 185)
-- skip the Cavender family - training patients
AND NOT (QRP."PatientLastName" LIKE 'CAVENDER%' AND QRP."PatientFirstName" = 'TED')
AND QRP."PatientFirstName" <> 'NON-PATIENT'
--ORDER BY QRP."ProcedureID"
UNION ALL
SELECT
'axiUm TRX' AS "Source",
U1."User" AS "UserID",
TRX."Producer" AS "ProviderID",
P."LastName",
P."FirstName",
TO_CHAR(P."EndDate",'YYYY') AS "GraduationYear",
P."PGroup",
PAT."Patient",
PAT."Chart",
PAT."Last" AS "PatientLastName",
PAT."First" AS "PatientFirstName",
TRX."Procedure",
PROC."Description",
TRX."Site",
TRX."Surface",
TRIM(PROC."Discipline") AS "Discipline",
"CLASS"."Rank" AS "DisciplineSorter",
"CLASS"."Name",
CASE WHEN
((TRX."Procedure" IN ('A0013','A0019','A0020','A0021','A0023','A0024','A0025','A0026','A0027','A0028','A0029','A0030','O179'))
OR
-- no points are to be awarded for any procedures performed on typodonts
(EXISTS (SELECT 1 FROM PTTYPES PTT WHERE PTT."Patient" = PAT."Patient" and PTT."PatType" = 'TYPO' and PTT."Deleted" = 0)))
AND -- except for the following procedures
(TRX."Procedure" NOT IN ('A0015','A0016','A0018','D0210'))
THEN 0 ELSE PROC."RelValue" END AS "Points",
CASE WHEN TRX."Procedure" IN ('A0013','A0019','A0020','A0021','A0023','A0024','A0025','A0026','A0027','A0028','A0029','A0030','O179')
THEN PROC."RelValue" ELSE 0 END AS "Hours",
TRX."TreatmentDate",
TRX."Id",
TRX."Grading",
-1 AS "LastSort",
-- additional link conditions added and table name changed on 1 July 2009 - cji
SELECT "CategoryID" FROM LLU_CATEGORIES_X_PROCEDURES_03 LLU
WHERE TRX."Procedure" = LLU."ProcedureID"
AND TO_CHAR(P."EndDate",'YYYY') = LLU."GraduationYear"
AND SUBSTR(TRX."Producer",1,1) = LLU."ProviderType"
AND LLU."CategoryID" NOT IN (82)
) AS "CategoryID",
'' AS "CPAR comments"
FROM TRX
INNER JOIN PATIENT PAT
ON TRX."Patient" = PAT."Patient"
INNER JOIN USERS U1
ON TRX."Producer" = U1."Producer"
INNER JOIN PROCEDUR PROC
ON TRX."Procedure" = PROC."Procedure"
INNER JOIN CLASS
ON PROC."Discipline" = CLASS."Class"
INNER JOIN PRODUCER P
ON TRX."Producer" = P."Producer"
WHERE (TRX."Status" = 'C')
AND (TRX."Deleted" = 0)
--AND (TRX."Grading" = 0)
AND (TRX."Procedure" NOT LIKE 'D0149%')
AND (TRX."Procedure" <> 'D5001C')
-- exclude all procedures approved by Peds faculty ONLY FOR CLASS OF 2011 AND LATER
-- EXCEPT FOR the Peds Block code (A0021 and A0022) - always include those
AND NOT
TRX."AppUser" IN (SELECT "User" FROM USERS WHERE "Custom3" = 'YES') -- Peds faculty
AND
TO_CHAR(P."EndDate",'YYYY') >= '2011'
AND
TRIM(TO_CHAR(P."EndDate",'YYYY')) IS NOT NULL
AND
TRX."Procedure" NOT IN ('A0021','A0022')
UNION ALL
SELECT
'axiUm GRADING' AS "Source",
U1."User" AS "UserID",
TRX."Producer" AS "ProviderID",
P."LastName",
P."FirstName",
TO_CHAR(P."EndDate",'YYYY'), -- Graduation year
P."PGroup",
PAT."Patient",
PAT."Chart",
PAT."Last" AS "PatientLastName",
PAT."First" AS "PatientFirstName",
TRX."Procedure",
LLU."Description",
TRX."Site",
TRX."Surface",
TRIM(PROC."Discipline") AS "Discipline",
"CLASS"."Rank" AS "DisciplineSorter",
"CLASS"."Name",
LLU."Points", --LLU_POINTS_FROM_EVALUATIONS(TRX."Procedure", nvl(GI."Text",0)),
0 AS "Hours",
TRX."TreatmentDate",
GI."Id",
GI."Grading",
GI."Row" AS "LastSort",
LLU."CategoryID",
'' AS "CPAR comments"
FROM TRX
INNER JOIN PATIENT PAT
ON TRX."Patient" = PAT."Patient"
INNER JOIN PRODUCER P
ON TRX."Producer" = P."Producer"
INNER JOIN GRADING G
ON TRX."Grading" = G."Grading"
INNER JOIN GRADITEM GI
ON G."Grading" = GI."Grading"
AND TRX."Type" = GI."Type"
AND TRX."Id" = GI."Id"
AND TRX."Treatment" = GI."Treatment"
INNER JOIN PROCEDUR PROC
ON TRX."Procedure" = PROC."Procedure"
INNER JOIN CLASS
ON PROC."Discipline" = CLASS."Class"
INNER JOIN LLU_EVALUATION_DESCRIPTIONS LLU
ON (TRIM(UPPER(GI."QuestionText")) = TRIM(UPPER(LLU."GRADITEM_QuestionText")))
AND (TRIM(UPPER(GI."Text")) = TRIM(UPPER(LLU."GRADITEM_Text")))
AND (TRIM(TRX."Procedure") = TRIM(LLU."ProcedureCode"))
INNER JOIN USERS U1
ON TRX."Producer" = U1."Producer"
WHERE (TRX."Status" = 'C')
AND (TRX."Deleted" = 0)
AND (TRX."Grading" <> 0)
AND (G."Deleted" = 0)
UNION ALL
SELECT 'ClinPtsAdj',
U1."User" AS "UserID",
TRX."Producer",
P."LastName", P."FirstName",
TO_CHAR(P."EndDate",'YYYY'), -- Graduation year
P."PGroup", PAT."Patient", PAT."Chart", PAT."Last", PAT."First",
TRX."Procedure",
'Clinic points adjustment',
'' AS "Site",
'' AS "Surface",
TRIM(TRX."Discipline"),
"CLASS"."Rank",
"CLASS"."Name",
DERIVED."Points",
0 AS "Hours",
GI."Date",
GI."Id",
GI."Grading",
GI."Row",
NULL AS "CategoryID",
TRIM(REPLACE(GI."Note", CHR(13) || CHR(10), ' '))
FROM TRX
INNER JOIN PATIENT PAT
ON (TRX."Patient" = PAT."Patient")
INNER JOIN PRODUCER P
ON (TRX."Producer" = P."Producer")
INNER JOIN CLASS
ON (TRX."Discipline" = CLASS."Class")
INNER JOIN GRADING G
ON (TRX."Grading" = G."Grading")
INNER JOIN GRADITEM GI
ON (GI."Grading" = G."Grading")
AND (GI."Type" = TRX."Type")
AND (GI."Id" = TRX."Id")
AND (GI."Treatment" = TRX."Treatment")
INNER JOIN USERS U1
ON TRX."Producer" = U1."Producer"
INNER JOIN
SELECT TRX."Type", TRX."Id", TRX."Treatment", TRX."Grading",
CASE WHEN TRX."Procedure" = 'G1003' THEN GI."RelValue" * -1 ELSE "RelValue" END AS "Points"
FROM TRX, GRADITEM GI
WHERE (TRX."Type" = GI."Type")
AND (TRX."Id" = GI."Id")
AND (TRX."Treatment" = GI."Treatment")
AND (TRX."Procedure" IN ('G1002','G1003'))
AND (TRX."Status" = 'C')
AND (TRX."Deleted" = 0)
AND (TRX."Grading" <> 0)
AND (GI."RelValue" <> 0)
) DERIVED
ON (TRX."Type" = DERIVED."Type")
AND (TRX."Id" = DERIVED."Id")
AND (TRX."Treatment" = DERIVED."Treatment")
AND (TRX."Grading" = DERIVED."Grading")
WHERE (TRX."Status" = 'C')
AND (TRX."Deleted" = 0)
AND (TRX."Grading" <> 0)
AND (G."Deleted" = 0)
AND (TRX."Procedure" IN ('G1002','G1003'))
AND (GI."IsHeading" = 3)
AND (TRIM(GI."QuestionText") = 'Comments')
--ORDER BY "ProviderID", "DisciplineSorter", "Id", "Grading", "Site", "LastSort";A couple of additional points:
The table USERS already had an index on column "Producer"; I added an index on column "Custom3" but it did not seem to make any difference.
Table USERS has 1,725 rows
Table PRODUCER (aliased as P) has 1,396 rows
Table TRX has 1,443,764 rows.
Any additional information you need I will be glad to provide.
Thanks a bunch; it may not be too late to teach an old dog new tricks.
And thank you all for the kind words about the posting; about the only thing I can do well is follow directions.
Carl -
How to activate Show Set Operations in Ad Hoc query
When I go into ad hoc query using an infoset I created the Extras > Show Set Operations and Switch off object selection functions are greyed out and I cannot select them. On another infoset these functions are available for selection.
Is there some setting in the info set creation that allows these function to be available for selection?closing question
-
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 |
--------------------------------------------------------------------------------------------------- -
How to make a custom field as text as well as value fied in ad hoc query
hi,
i have created a custom infotype 9004 in which the custom field contain the code values, and the text of this code values are maintained in another ztable.
when i am viewing this infotype in Ad hoc query i am able to see this fields as only value fields and hence i am unable to get text for this field i.e when we right click on this field only the value option is enabled and the text option is disabled, both these options are enabled in some other standard fields like pernr(personnel no), persg(employee group),persk(employee subgroup).
can anybody suggest me how to enable both these options for custom fields.Assign you table of text as a table text to the data element/domain of your custom field or thru external key on your infotype.
Query is able to analyse these links.
Regards. -
Help in Ad-hoc query and Hr form editor
any body have material links of Ad-hoc query(it means how the reports are generated with Ad-hoc query) and Hr form editor(with examples) plz forward it to me???????????
Hi,
HR Ad Hoc Query is the special version of InfoSet Query with the HR object selection.
You can find the system documentation here:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/f9/cc9138e4a0341fe10000009b38f8cf/frameset.htm
However I doubt the use of documentation of the query generator. So what is your concrete question?
Or in any R/3 via application help of transaction SQ01.
Also HR580 is a good course.
Regards,
Michael -
Query Tuning - using CASE statement in the WHERE clause - Duplicate Post
Duplicate Post by mistake.
Please check
Query Tuning - using CASE statement in the WHERE clause
Edited by: Chaitanya on Jun 9, 2011 2:45 AM
Edited by: Chaitanya on Jun 9, 2011 2:46 AMDuplicate Post by mistake.
Please check
Query Tuning - using CASE statement in the WHERE clause
Edited by: Chaitanya on Jun 9, 2011 2:45 AM
Edited by: Chaitanya on Jun 9, 2011 2:46 AM
Maybe you are looking for
-
HTML Help is not working in SAP
Hi, Here we are facing some problem when we are accessing SAP Help through SAP. Though windown XP i am accessing the SAP Application Help. Here in my PC i am having 4 windows XP hotfixes, through it the help is accessing.But in another PC which autom
-
How servlet's init method is overridden ?
Here is a sample code to override servlet's init method. public class BookDBServlet ... { private BookstoreDB books; public void init(ServletConfig config) throws ServletException { // Store the ServletConfig object and lo
-
[svn:osmf:] 12421: Extending CompositeMetadata unit tests.
Revision: 12421 Revision: 12421 Author: [email protected] Date: 2009-12-03 01:28:37 -0800 (Thu, 03 Dec 2009) Log Message: Extending CompositeMetadata unit tests. Adding null checks to CompositeMetadata. Modified Paths: osmf/trunk/framework/
-
Session maintenance at server side for webservice developed in CXF.
Hi. Can anybody explain how to maintain session for a Webservice which is developed with the help of CXF? As earlier we were using AXIS, but recently we migrated to CXF. I tried to find out code samples, many places it’s given the session handling fr
-
I have the chance to buy PhotoShop CS6, but I would like to do a free trial first, hence my question. Thank you, Bob_Ryder