Clear Package Taking 2 Hours for 3000 recs - two filters
Hello All,
We are running clear package and selecting 3 filters and rest of them are <all> . It is taking 2 hours. Weu2019ve been told by consultants it is normal and efficient to clear out it at SQL level .
I `m wondering what is the best practice out there, if you all clear out via BPC why clear package taking so long.
Thanks,
Saquib
BPC's clear is not real "clear" the data in FACT tables. It is kind of submit opposite value to given intersections to make cell's value to zero. So, sometimes it is taking long time. Based on how big your appliation is.
However, if you do not have reason, take many filters as possbile could help performance. If you put <ALL> to dimension, it is going to calculate all base members of that dimension.
I think most of time in 2 hours is for populating list of base members and calculating current value in SQL server. Appending 3000 records is not taking long time. So, speed of gathering data in SQL server is important for performance. Typical SQL server tunning is always recommened such as IO setup.
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Hi ,
Query taking long time for EXTRACTING the data more than 24 hours please find the query and explain plan details below even indexes avilable on table's goe's to FULL TABLE SCAN. please suggest me.......
SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
to_char(nvl(i.payment_due_date,
to_date('30-12-9999','dd-mm-yyyy')),'DD-MON-YYYY')
due_date, ah.current_balance-ah.previous_balance amount,
decode(ah.invoice_id,null,'A','I') transaction_type
3 4 5 6 7 8 from account a,account_history ah,invoice i_+
where a.account_id=ah.account_id
and a.account_type_id=1000002
and round(a.account_balance,2) > 0
and (ah.invoice_id is not null or ah.adjustment_id is not null)
and ah.CURRENT_BALANCE > ah.previous_balance
and ah.invoice_id=i.invoice_id(+)
AND a.account_balance > 0
order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
| 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
| 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
|* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
|* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
|* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
|* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
| 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
Predicate Information (identified by operation id):
2 - access("A"."ACCOUNT_ID"="AH"."ACCOUNT_ID")
3 - filter("A"."ACCOUNT_TYPE_ID"=1000002 AND "A"."ACCOUNT_BALANCE">0 AND
ROUND("A"."ACCOUNT_BALANCE",2)>0)
4 - access("AH"."INVOICE_ID"="I"."INVOICE_ID"(+))
5 - filter("AH"."CURRENT_BALANCE">"AH"."PREVIOUS_BALANCE" AND ("AH"."INVOICE_ID"
IS NOT NULL OR "AH"."ADJUSTMENT_ID" IS NOT NULL))
22 rows selected.
Index Details:+_
SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
2 table_name in ('INVOICE','ACCOUNT','ACCOUNT_HISTORY') order by 4;
INDEX_OWNER INDEX_NAME COLUMN_NAME TABLE_NAME
OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
32 rows selected.
Regards,
Bathula
Oracle-DBAI have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
Also, you do not need two lines for these conditions:
and round(a.account_balance, 2) > 0
AND a.account_balance > 0
You can just use: and a.account_balance >= 0.005
So the formatted query isselect a.account_id,
round(a.account_balance, 2) account_balance,
nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
'DD-MON-YYYY') due_date,
ah.current_balance - ah.previous_balance amount,
decode(ah.invoice_id, null, 'A', 'I') transaction_type
from account a, account_history ah, invoice i
where a.account_id = ah.account_id
and a.account_type_id = 1000002
and (ah.invoice_id is not null or ah.adjustment_id is not null)
and ah.CURRENT_BALANCE > ah.previous_balance
and ah.invoice_id = i.invoice_id(+)
AND a.account_balance >= .005
order by a.account_id, ah.effective_start_date desc;You will probably want to select:
1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
Try the query after creating these indexes.
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alter session set sort_area_size = 2147483647;
alter session set hash_area_size = 2147483647; -
Procedure is taking more than 25 hours for execution
Hi,
The below procedure is taking more tahn 25 hours for execution.
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CREATE OR REPLACE PROCEDURE NM.L_de_pro
IS
Type W_Bk_1 Is Table of Number Index By Pls_Integer;
Type W_Bk_2 Is Table of W_Bk_1 Index By Pls_Integer;
Type W_Bk_Ct Is Table of W_Bk_2 Index By Pls_Integer;
Type Lo_Ac Is Table of Number Index By Pls_Integer;
Type Lo_Ac_2 Is Table of Lo_Ac Index By Pls_Integer;
Wo_BK_Co W_Bk_Ct;
L_L_Ac Lo_Ac_2;
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For Sim in 1..10 Loop
For j in 1..17 Loop
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(Sc, W_Bk_1, W_Bk_2, WO_Bkt_3, WO_Bkt_4,
WO_Bkt_5, WO_Bkt_6, WO_Bkt_7, WO_Bkt_8, WO_Bkt_9, W_Bk_10, W_Bk_11, W_Bk_12, W_Bk_13,
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Select Sim, L_L_Ac(Sim)(1), L_L_Ac(Sim)(2), L_L_Ac(Sim)(3),
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L_L_Ac(Sim)(7), L_L_Ac(Sim)(8), L_L_Ac(Sim)(9),
L_L_Ac(Sim)(10), L_L_Ac(Sim)(11), L_L_Ac(Sim)(12),
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Commit;
End Loop;
End;
/Well...
No guarantees and completely untested as I don't have your tables, data or know what indexes you have on the table or even whether I've understood the purpose of what you are trying to do...
CREATE OR REPLACE PROCEDURE NM.L_de_pro IS
BEGIN
INSERT INTO NM.L_WO_C_B
(Sc
,W_Bk_1
,W_Bk_2
,WO_Bkt_3
,WO_Bkt_4
,WO_Bkt_5
,WO_Bkt_6
,WO_Bkt_7
,WO_Bkt_8
,WO_Bkt_9
,W_Bk_10
,W_Bk_11
,W_Bk_12
,W_Bk_13
,W_Bk_14
,W_Bk_15
,W_Bk_16
,W_Bk_17)
WITH sim AS (select rownum sim from dual connect by rownum <= 10)
,j AS (select rownum j from dual connect by rownum <= 17)
SELECT sim.sim
,SUM(DECODE(j.j,1,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,2,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,3,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,4,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,5,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,6,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,7,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,8,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,9,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,10,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,11,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,12,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,13,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,14,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,15,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,16,SUM(cs.lal + cs.lnal)))
,SUM(DECODE(j.j,17,SUM(cs.lal + cs.lnal)))
FROM CA.CR_L_D CS JOIN NM.CR_L_D_PD PD ON (CS.INS = PD.INS_NBR)
JOIN sim ON (CS.SC = sim.sim)
JOIN j ON (PD.C_B_N != j.j)
GROUP BY sim.sim;
COMMIT;
END;My understanding is that your PL/SQL code was loading a list of numbers (lal + nlal) into a 2D array (effectively making it a 3D array), then processing that array to add up the list of numbers in each location of the 2D array to store in another 2D array and then looping through that array, inserting the records.
Hopefully, I've got the same calculation achieved in just SQL. ;)
Edited by: BluShadow on Oct 3, 2008 9:53 AM
forgot some commas -
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Clear Package Not Working - Data File is Empty
Hi
I am trying to run a clear package against a precise section of data. However the package keeps erroring and the log file shows me the below:
TOTAL STEPS 3
1. Export_Zero: completed in 1 sec.
2. Load Cube: Failed in 1 sec.
3. Clear: completed in 1 sec.
[Selection]
ENABLETASK= Yes
CHECKLCK= Yes
(Member Selection)
Category: OPM
Time: 2011.P01,2011.P02,2011.P03,2011.P04,2011.P05,2011.P06,2011.P07,2011.P08,2011.P09,2011.P10,2011.P11,2011.P12
Entity: TOT_ENTITY
AccLabour: WEIGHTED_EFF_ALL2
DataSrc: INPUT
Line: FB1
Machine: TOT_PROCESS
Product: NOPRODUCT
WIP: 56088876
[Messages]
The data file is empty. Please check the data file and try again.
I know there is data in this section of the database as I am running a report which looks at the same place and data can be found. From looking at other threads it has been recomended to turn off Data Audit. I've checked this and can confirm that this is switched off for this particular application (in other applications it is swithced on).
Please can someone advise what else I need to do in order to run this clear package successfully.
Thanks,
JamieThanks Roberto
Having just read that thread I see that they mention that they are not clearing from a calculated member. I think the member we have been trying to clear from is a calculated one.
Would a clear from fact table allow us to clear the data against this member? Or would we need to clear the data against the non-calculated members which go into the calculation?
Kind Regards,
Jamie
UPDATE
I've managed to run the clear package, I was trying getting this error because I was running it against calculated members. When I chnaged it to run against the non-calculated members the package ran successfully and cleared the data values.
Thanks for your help
Edited by: jamiet440 on Nov 10, 2011 12:28 PM
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