JDBC adapter taking too much time for inserting
we` have given a "update insert" query to be used in the JDBC adapter to insert these records into the database. Consists of 3 tables with 29fields in first, 4 fields in the other two.
While message in XI gets processed in just 1-3 secs, the database processing time goes up to as much as 8 minutes for one record to get inserted.
As immediate solution, is there any way we can have the JDBC adapter process these messages faster? These messages get queued up and hence all the other messages also get queued up delaying the other interfaces. We have a central adapter engine...
Also is there any way we can get alert when the status is in "Processing/To be delivered/Delivering" and the message count exceeds a certain number say 1000
I am using only one receiver JDBC channel
We have been inserting three different table by using 3 different statemets tags(i.e) statement1(for table1),statement2(for table2),statement3(for table3).
My structure is,
<messagetype Name>
<Statement1>
<tag1>
<action>UPDATE_INSERT</action>
<table>Table1</table>
<access>
<field1>
<field2>
<field28>
<key>
<MatNumber>
</tag1>
</statement1>
<Statement2>
<tag1>
<action>UPDATE_INSERT</action>
<table>Table2</table>
<access>
<field1>
<field2>
<field4>
<key>
<MatNumber>
</tag1>
</statement2>
<Statement3>
<tag3>
<action>UPDATE_INSERT</action>
<table>Table3</table>
<access>
<field1>
<field2>
<field4>
<key>
<MatNumber>
</tag3>
</statement3>
You can see we are also using key as well.In the first table we have 28 fields,second & third we are having 4.
Edited by: rajesh shanmugasundaram on Jul 31, 2008 11:08 AM
Similar Messages
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Query is taking too much time for inserting into a temp table and for spooling
Hi,
I am working on a query optimization project where I have found a query which takes hell lot of time to execute.
Temp table is defined as follows:
DECLARE @CastSummary TABLE (CastID INT, SalesOrderID INT, ProductionOrderID INT, Actual FLOAT,
ProductionOrderNo NVARCHAR(50), SalesOrderNo NVARCHAR(50), Customer NVARCHAR(MAX), Targets FLOAT)
SELECT
C.CastID,
SO.SalesOrderID,
PO.ProductionOrderID,
F.CalculatedWeight,
PO.ProductionOrderNo,
SO.SalesOrderNo,
SC.Name,
SO.OrderQty
FROM
CastCast C
JOIN Sales.Production PO ON PO.ProductionOrderID = C.ProductionOrderID
join Sales.ProductionDetail d on d.ProductionOrderID = PO.ProductionOrderID
LEFT JOIN Sales.SalesOrder SO ON d.SalesOrderID = SO.SalesOrderID
LEFT JOIN FinishedGoods.Equipment F ON F.CastID = C.CastID
JOIN Sales.Customer SC ON SC.CustomerID = SO.CustomerID
WHERE
(C.CreatedDate >= @StartDate AND C.CreatedDate < @EndDate)
It takes almost 33% for Table Insert when I insert the data in a temp table and then 67% for Spooling. I had removed 2 LEFT joins and made it as JOIN from the above query and then tried. Query execution became bit fast. But still needs improvement.
How I can improve further. Will it be good enough if I create Indexes on the columns for the temp table and try.or what If I use derived tables?? Please suggest.
-PepHow I can improve further. Will it be good enough if I create Indexes on the columns for the temp table and try.or what If I use derived tables??
I suggest you start with index tuning. Specifically, make sure columns specified in the WHERE and JOIN columns are properly indexed (ideally clustered or covering, and unique when possible). Changing outer joins to inner joins is appropriate
if you don't need outer joins in the first place.
Dan Guzman, SQL Server MVP, http://www.dbdelta.com -
Taking too much time for saving PO with line item more than 600
HI
We are trying to save PO with line items more than 600, but it is taking too much time to save. It is taking more than 1 hour to save the PO.
Kindly let me know is there any restriction for no. of line items in the PO. Pls guide
regards
SanjayHi,
I suggest you to do a trace (tcode ST05) to identify the bottleneck.
You can know some reasons in Note 205005 - Performance composite note: Purchase order.
I hope this helps you
Regards
Eduardo -
UTL_FILE reqeust taking too much time for completion
Hi,
We are running utl_file reqeust.
the select statement fetching 6000 records, for this it taking 22 mins for completion.
the code is
CREATE OR REPLACE PACKAGE BODY "XXC"."XXC_MOD_IN_068_AP_TO_FIS_PKG"
AS
* Module Type : PL/SQL
* Module Name : XXC_MOD_IN_068_AP_FIS_PKG
* Description : This package is used for AP to Fiscal Interface.
* Run Env. : SQL*Plus
* Procedure Name Description
* XXC_MOD_068_AP_PR XXC_MOD_068_AP_PR Procedure is used to insert transactions
* into CSV OutPut File from Oracle Account Payables.
* Calling Module: None
* Modules Called: XXC_COMMON_INT_PK.INSERT_AUDIT
* Module Number : MOD_IN_068
* Known Bugs and Restrictions: none
* History
* =======
* Version Name Date Description of Change
* 0.1 Sanjeev Khurana 25-JULY-2011 Initial Creation.
* 0.2 Rohit 09-DEC-2011 Updated header details for the file
* 0.3 Amit Kulwal 28-AUG-2012 Updated the cursor query for incident 671520
* 0.4 Swaraj Goud 20-Nov-2012 Updated as per the CR 671520
| PACKAGE BODY
-- Actual Code Start Here
-- Procedure : XXC_MOD_068_AP_PR
-- Description : XXC_MOD_068_AP_PR Procedure is used to insert transactions
-- into CSV OUTPUT File from Oracle Account Payables.
-- Parameters:
-- Parm Name I/O Description
-- p_errbuf OUT Error message.
-- p_retcode OUT Error code. Returns 0 if no errors otherwise returns 1.
-- p_start_date IN Start Date
-- p_end_date IN End Date
PROCEDURE xxc_mod_068_ap_pr (
p_errbuf OUT VARCHAR2,
p_retcode OUT NUMBER,
p_start_date IN VARCHAR2,
p_end_date IN VARCHAR2
IS
-- Define variables and assign default values
l_sucess_count NUMBER := 0;
l_error_count NUMBER := 0;
-- Standard declaration
l_source VARCHAR2 (10);
l_target VARCHAR2 (10);
lc_module_description VARCHAR2 (50)
:= 'MOD_IN_068 - AP to Fiscal';
l_status CONSTANT VARCHAR2 (50) := 'NEW';
p_status NUMBER;
l_batch_id NUMBER;
l_batch_id_next NUMBER
:= apps_common_out_batch_id_s1.NEXTVAL;
l_proc_name VARCHAR2 (100) := 'XXC_MOD_IN_068';
l_request_id NUMBER
:= fnd_global.conc_request_id;
l_audit_master_id NUMBER := NULL;
l_mod_code VARCHAR2 (100);
l_log_type NUMBER := 1; --INFORMATION
l_det_status_success NUMBER := 0; --SUCCESS
l_det_status_inprocess NUMBER := 3; --INPROCESS
l_det_status_rejected NUMBER := 4; --REJECTED
l_det_status_err NUMBER := 3; --Error
l_det_status_complete NUMBER := 9; --COMPLETE
-- Standard who Columns
l_created_by NUMBER := fnd_global.user_id;
l_creation_date DATE := SYSDATE;
l_last_update_date DATE := SYSDATE;
l_last_update_login NUMBER := fnd_global.user_id;
v_file UTL_FILE.file_type;
l_location VARCHAR2 (150);
l_archive_location VARCHAR2 (150);
l_date VARCHAR2 (50);
l_filename VARCHAR2 (50);
l_open_mode VARCHAR2 (1) := 'W';
--- l_max_linesize NUMBER := 32767;
l_max_linesize VARCHAR2 (150); -- Updated 09-Nov-2012
--Cursor is used to fetch valid records for the interface
CURSOR get_ap_data_inv
IS
SELECT asp.segment1 supplier_ref,
-- asp.vendor_name supplier_name,
replace(asp.vendor_name, ',', ' ') supplier_name,
--aia.invoice_num invoice_number,
replace(aia.invoice_num, ',','') invoice_number,
aia.invoice_date,
aia.invoice_amount amount,
aia.doc_sequence_value unique_id,
aia.creation_date date_invoice_entered,
apsa.due_date date_invoice_paid,
aia.SOURCE user_id,
aia.payment_status_flag,
aia.invoice_type_lookup_code doc_type,
--aia.description,
replace(aia.description, ',' , ' ') description,
apsa.gross_amount
FROM ap_invoices_all aia,
ap_suppliers asp,
apps.ap_payment_schedules_all apsa
-- apps.iby_payments_all iba,
-- apps.iby_docs_payable_all dp
WHERE aia.invoice_id = apsa.invoice_id
AND aia.vendor_id = asp.vendor_id
AND aia.org_id = apsa.org_id
-- AND apsa.payment_status_flag != 'Y' -- commented for CR
-- AND dp.payment_id = iba.payment_id(+)
-- AND aia.invoice_id = dp.calling_app_doc_unique_ref2(+)
-- AND apsa.due_date <= (SYSDATE + 1)
AND TRUNC (aia.creation_date)
BETWEEN NVL (fnd_date.canonical_to_date (p_start_date),
TRUNC (aia.creation_date))
AND NVL (fnd_date.canonical_to_date (p_end_date),
TRUNC (aia.creation_date));
TYPE xxc_tbl IS TABLE OF get_ap_data_inv%ROWTYPE;
xxc_tbl1 xxc_tbl;
BEGIN
l_batch_id := apps_common_out_batch_id_s1.CURRVAL;
xxc_common_int_pk.insert_audit (p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_inprocess,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Process Starts',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
-- Get Module Code
BEGIN
SELECT TRIM (fval.flex_value),
TRIM (SUBSTR (fval.description,
1,
INSTR (fval.description, ' -')
INTO l_source,
l_mod_code
FROM fnd_flex_values_vl fval, fnd_flex_value_sets vset
WHERE vset.flex_value_set_id = fval.flex_value_set_id
AND vset.flex_value_set_name IN ('XXC_COMM_INT_CONFIG')
AND fval.enabled_flag = 'Y'
AND fval.description = lc_module_description;
EXCEPTION
WHEN OTHERS
THEN
xxc_common_int_pk.insert_audit (p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_err,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Error Mode Code',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
raise_application_error (-20045, SQLERRM);
END;
--File Location Path for OutPut File
BEGIN
SELECT fnd_profile.VALUE ('XXC_MOD_IN_068_AP_OUTBOUND'),
fnd_profile.VALUE ('XXC_MOD_IN_068_AP_ARCHIVE')
INTO l_location,
l_archive_location
FROM DUAL;
EXCEPTION
WHEN OTHERS
THEN
xxc_common_int_pk.insert_audit
(p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_rejected,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Profile Value not found',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
END;
BEGIN
SELECT TO_CHAR (SYSDATE, 'YYYYMMDDhh24miss')
INTO l_date
FROM DUAL;
EXCEPTION
WHEN OTHERS
THEN
xxc_common_int_pk.insert_audit (p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_rejected,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'status not found',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
END;
l_filename := 'AP_Fiscal_' || l_date || '.csv';
v_file :=
UTL_FILE.fopen (LOCATION => l_location,
filename => l_filename,
open_mode => l_open_mode,
max_linesize => l_max_linesize
-- Changed as per Sarah's email on 9th Decemeber
/* UTL_FILE.put_line (v_file,
'SUPPLIER_REF'
|| ','
|| 'SUPPLIER_NAME'
|| ','
|| 'INVOICE_NUMBER'
|| ','
|| 'INVOICE_DATE'
|| ','
|| 'AMOUNT'
|| ','
|| 'UNIQUE_ID'
|| ','
|| 'DATE_INVOICE_ENTERED'
|| ','
|| 'DATE_INVOICE_PAID'
|| ','
|| 'USER_ID'
|| ','
|| 'PAYMENT_STATUS_FLAG'
|| ','
|| 'DOC_TYPE'
|| ','
|| 'DESCRIPTION'
|| ','
|| 'PAYMENT_AMOUNT'
UTL_FILE.put_line (v_file,
'SUPPLIERREF'
|| ','
|| 'SUPPLIERNAME'
|| ','
|| 'INVOICENUMBER'
|| ','
|| 'DATE'
|| ','
|| 'AMOUNT'
|| ','
|| 'UNIQUEID'
|| ','
|| 'DATEINVOICEENTERED'
|| ','
|| 'DATEINVOICEPAID'
|| ','
|| 'USERID'
|| ','
|| 'PAYMENTSTATUS'
|| ','
|| 'DOCTYPE'
|| ','
|| 'DESCRIPTION'
|| ','
|| 'PAYMENTAMOUNT');
UTL_FILE.put_line (v_file,
'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX');
open get_ap_data_inv;
loop
fetch get_ap_data_inv bulk collect into xxc_tbl1 limit 6000;
fnd_file.put_line(fnd_file.log, 'Cursor Count is : '||xxc_tbl1.count);
for i in xxc_tbl1.first .. xxc_tbl1.count
--FOR cur_rec IN get_ap_data_inv
LOOP
BEGIN
--Common package used for proper sequence for Record_id and Bath_id
l_sucess_count := l_sucess_count + 1;
--Insert into CSV file
fnd_file.put_line (fnd_file.LOG, 'Before Utl file');
UTL_FILE.put_line (v_file,
xxc_tbl1(i).supplier_ref
|| ','
|| xxc_tbl1(i).supplier_name
|| ','
|| xxc_tbl1(i).invoice_number
|| ','
|| xxc_tbl1(i).invoice_date
|| ','
|| xxc_tbl1(i).amount
|| ','
|| xxc_tbl1(i).unique_id
|| ','
|| xxc_tbl1(i).date_invoice_entered
|| ','
|| xxc_tbl1(i).date_invoice_paid
|| ','
|| xxc_tbl1(i).user_id
|| ','
|| xxc_tbl1(i).payment_status_flag
|| ','
|| xxc_tbl1(i).doc_type
|| ','
|| xxc_tbl1(i).description
|| ','
|| xxc_tbl1(i).gross_amount);
fnd_file.put_line (fnd_file.LOG,
'Supplier Reference : ' || xxc_tbl1(i).supplier_ref);
xxc_common_int_pk.insert_audit
(p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_complete,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Inserting records from AP to Fiscal Successfully',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
EXCEPTION
WHEN OTHERS
THEN
l_error_count := l_error_count + 1;
fnd_file.put_line (fnd_file.LOG,
'Error While Inserting from AP to Fiscal '
|| SQLERRM);
-- Create audit log for AP Inv records insert Exception
--Insert into the Audit table XXC_COMM_AUDIT_DETAIL_LOG and XXC_COMM_AUDIT_MASTER_LOG
xxc_common_int_pk.insert_audit
(p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_rejected,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Error While Inserting from AP to Fiscal',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
END;
END LOOP;
exit when get_ap_data_inv%NOTFOUND;
end loop;
close get_ap_data_inv;
UTL_FILE.fclose (v_file);
UTL_FILE.fcopy (l_location,
l_filename,
l_archive_location,
l_filename
-- Create audit log for Successfully processed records
-- Procedure call to insert in Audit tables
xxc_common_int_pk.insert_audit
(p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_complete,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Compeleted Sucessfully AP to Fiscal',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
--Insert into the Audit table XXC_COMM_AUDIT_DETAIL_LOG and XXC_COMM_AUDIT_MASTER_LOG for populating email drop table
BEGIN
SELECT transaction_status
INTO p_status
FROM xxc_comm_audit_master_log
WHERE audit_master_id = l_audit_master_id;
EXCEPTION
WHEN OTHERS
THEN
xxc_common_int_pk.insert_audit (p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_err,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Status Error',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
END;
IF p_status <> 0
THEN
xxc_comm_audit_log_pk.populate_email_drop_table (l_audit_master_id,
l_batch_id);
END IF;
EXCEPTION
WHEN UTL_FILE.invalid_path
THEN
UTL_FILE.fclose (v_file);
raise_application_error (-20000, 'File location is invalid.');
WHEN UTL_FILE.invalid_mode
THEN
UTL_FILE.fclose (v_file);
raise_application_error (-20001,
'The open_mode parameter in FOPEN is invalid.');
WHEN UTL_FILE.invalid_filehandle
THEN
UTL_FILE.fclose (v_file);
raise_application_error (-20002, 'File handle is invalid.');
WHEN UTL_FILE.invalid_operation
THEN
UTL_FILE.fclose (v_file);
raise_application_error
(-20003,
'File could not be opened or operated on as requested.');
WHEN UTL_FILE.write_error
THEN
UTL_FILE.fclose (v_file);
raise_application_error
(-20005,
'Operating system error occurred during the write operation.');
WHEN UTL_FILE.file_open
THEN
UTL_FILE.fclose (v_file);
raise_application_error
(-20008,
'The requested operation failed because the file is open.');
WHEN UTL_FILE.invalid_maxlinesize
THEN
UTL_FILE.fclose (v_file);
raise_application_error
(-20009,
'The MAX_LINESIZE value for FOPEN() is invalid; it should '
|| 'be within the range 1 to 32767.');
COMMIT;
ROLLBACK TO data_extract;
WHEN OTHERS
THEN
raise_application_error (-20045, SQLERRM);
UTL_FILE.fclose (v_file);
END xxc_mod_068_ap_pr;
END xxc_mod_in_068_ap_to_fis_pkg;
Show Errors
Iam implemented BULK collect concept in programe,can anyone please suggest how can I imporve performance....
Thanks,
RakeshCREATE OR REPLACE PACKAGE BODY "XXC"."XXC_MOD_IN_068_AP_TO_FIS_PKG"
AS
PROCEDURE xxc_mod_068_ap_pr (
p_errbuf OUT VARCHAR2,
p_retcode OUT NUMBER,
p_start_date IN VARCHAR2,
p_end_date IN VARCHAR2
IS
-- Define variables and assign default values
l_sucess_count NUMBER := 0;
l_error_count NUMBER := 0;
-- Standard declaration
l_source VARCHAR2 (10);
l_target VARCHAR2 (10);
lc_module_description VARCHAR2 (50)
:= 'MOD_IN_068 - AP to Fiscal';
l_status CONSTANT VARCHAR2 (50) := 'NEW';
p_status NUMBER;
l_batch_id NUMBER;
l_batch_id_next NUMBER
:= apps_common_out_batch_id_s1.NEXTVAL;
l_proc_name VARCHAR2 (100) := 'XXC_MOD_IN_068';
l_request_id NUMBER
:= fnd_global.conc_request_id;
l_audit_master_id NUMBER := NULL;
l_mod_code VARCHAR2 (100);
l_log_type NUMBER := 1; --INFORMATION
l_det_status_success NUMBER := 0; --SUCCESS
l_det_status_inprocess NUMBER := 3; --INPROCESS
l_det_status_rejected NUMBER := 4; --REJECTED
l_det_status_err NUMBER := 3; --Error
l_det_status_complete NUMBER := 9; --COMPLETE
-- Standard who Columns
l_created_by NUMBER := fnd_global.user_id;
l_creation_date DATE := SYSDATE;
l_last_update_date DATE := SYSDATE;
l_last_update_login NUMBER := fnd_global.user_id;
v_file UTL_FILE.file_type;
l_location VARCHAR2 (150);
l_archive_location VARCHAR2 (150);
l_date VARCHAR2 (50);
l_filename VARCHAR2 (50);
l_open_mode VARCHAR2 (1) := 'W';
--- l_max_linesize NUMBER := 32767;
l_max_linesize VARCHAR2 (150); -- Updated 09-Nov-2012
--Cursor is used to fetch valid records for the interface
CURSOR get_ap_data_inv
IS
SELECT asp.segment1 supplier_ref,
-- asp.vendor_name supplier_name,
replace(asp.vendor_name, ',', ' ') supplier_name,
--aia.invoice_num invoice_number,
replace(aia.invoice_num, ',','') invoice_number,
aia.invoice_date,
aia.invoice_amount amount,
aia.doc_sequence_value unique_id,
aia.creation_date date_invoice_entered,
apsa.due_date date_invoice_paid,
aia.SOURCE user_id,
aia.payment_status_flag,
aia.invoice_type_lookup_code doc_type,
--aia.description,
replace(aia.description, ',' , ' ') description,
apsa.gross_amount
FROM ap_invoices_all aia,
ap_suppliers asp,
apps.ap_payment_schedules_all apsa
-- apps.iby_payments_all iba,
-- apps.iby_docs_payable_all dp
WHERE aia.invoice_id = apsa.invoice_id
AND aia.vendor_id = asp.vendor_id
AND aia.org_id = apsa.org_id
-- AND apsa.payment_status_flag != 'Y' -- commented for CR
-- AND dp.payment_id = iba.payment_id(+)
-- AND aia.invoice_id = dp.calling_app_doc_unique_ref2(+)
-- AND apsa.due_date <= (SYSDATE + 1)
AND TRUNC (aia.creation_date)
BETWEEN NVL (fnd_date.canonical_to_date (p_start_date),
TRUNC (aia.creation_date))
AND NVL (fnd_date.canonical_to_date (p_end_date),
TRUNC (aia.creation_date));
TYPE xxc_tbl IS TABLE OF get_ap_data_inv%ROWTYPE;
xxc_tbl1 xxc_tbl;
BEGIN
l_batch_id := apps_common_out_batch_id_s1.CURRVAL;
xxc_common_int_pk.insert_audit (p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_inprocess,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Process Starts',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
-- Get Module Code
BEGIN
SELECT TRIM (fval.flex_value),
TRIM (SUBSTR (fval.description,
1,
INSTR (fval.description, ' -')
INTO l_source,
l_mod_code
FROM fnd_flex_values_vl fval, fnd_flex_value_sets vset
WHERE vset.flex_value_set_id = fval.flex_value_set_id
AND vset.flex_value_set_name IN ('XXC_COMM_INT_CONFIG')
AND fval.enabled_flag = 'Y'
AND fval.description = lc_module_description;
EXCEPTION
WHEN OTHERS
THEN
xxc_common_int_pk.insert_audit (p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_err,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Error Mode Code',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
raise_application_error (-20045, SQLERRM);
END;
--File Location Path for OutPut File
BEGIN
SELECT fnd_profile.VALUE ('XXC_MOD_IN_068_AP_OUTBOUND'),
fnd_profile.VALUE ('XXC_MOD_IN_068_AP_ARCHIVE')
INTO l_location,
l_archive_location
FROM DUAL;
EXCEPTION
WHEN OTHERS
THEN
xxc_common_int_pk.insert_audit
(p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_rejected,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Profile Value not found',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
END;
BEGIN
SELECT TO_CHAR (SYSDATE, 'YYYYMMDDhh24miss')
INTO l_date
FROM DUAL;
EXCEPTION
WHEN OTHERS
THEN
xxc_common_int_pk.insert_audit (p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_rejected,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'status not found',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
END;
l_filename := 'AP_Fiscal_' || l_date || '.csv';
v_file :=
UTL_FILE.fopen (LOCATION => l_location,
filename => l_filename,
open_mode => l_open_mode,
max_linesize => l_max_linesize
-- Changed as per Sarah's email on 9th Decemeber
/* UTL_FILE.put_line (v_file,
'SUPPLIER_REF'
|| ','
|| 'SUPPLIER_NAME'
|| ','
|| 'INVOICE_NUMBER'
|| ','
|| 'INVOICE_DATE'
|| ','
|| 'AMOUNT'
|| ','
|| 'UNIQUE_ID'
|| ','
|| 'DATE_INVOICE_ENTERED'
|| ','
|| 'DATE_INVOICE_PAID'
|| ','
|| 'USER_ID'
|| ','
|| 'PAYMENT_STATUS_FLAG'
|| ','
|| 'DOC_TYPE'
|| ','
|| 'DESCRIPTION'
|| ','
|| 'PAYMENT_AMOUNT'
UTL_FILE.put_line (v_file,
'SUPPLIERREF'
|| ','
|| 'SUPPLIERNAME'
|| ','
|| 'INVOICENUMBER'
|| ','
|| 'DATE'
|| ','
|| 'AMOUNT'
|| ','
|| 'UNIQUEID'
|| ','
|| 'DATEINVOICEENTERED'
|| ','
|| 'DATEINVOICEPAID'
|| ','
|| 'USERID'
|| ','
|| 'PAYMENTSTATUS'
|| ','
|| 'DOCTYPE'
|| ','
|| 'DESCRIPTION'
|| ','
|| 'PAYMENTAMOUNT');
UTL_FILE.put_line (v_file,
'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX'
|| ','
|| 'XX');
open get_ap_data_inv;
loop
fetch get_ap_data_inv bulk collect into xxc_tbl1 limit 6000;
fnd_file.put_line(fnd_file.log, 'Cursor Count is : '||xxc_tbl1.count);
for i in xxc_tbl1.first .. xxc_tbl1.count
--FOR cur_rec IN get_ap_data_inv
LOOP
BEGIN
--Common package used for proper sequence for Record_id and Bath_id
l_sucess_count := l_sucess_count + 1;
--Insert into CSV file
fnd_file.put_line (fnd_file.LOG, 'Before Utl file');
UTL_FILE.put_line (v_file,
xxc_tbl1(i).supplier_ref
|| ','
|| xxc_tbl1(i).supplier_name
|| ','
|| xxc_tbl1(i).invoice_number
|| ','
|| xxc_tbl1(i).invoice_date
|| ','
|| xxc_tbl1(i).amount
|| ','
|| xxc_tbl1(i).unique_id
|| ','
|| xxc_tbl1(i).date_invoice_entered
|| ','
|| xxc_tbl1(i).date_invoice_paid
|| ','
|| xxc_tbl1(i).user_id
|| ','
|| xxc_tbl1(i).payment_status_flag
|| ','
|| xxc_tbl1(i).doc_type
|| ','
|| xxc_tbl1(i).description
|| ','
|| xxc_tbl1(i).gross_amount);
fnd_file.put_line (fnd_file.LOG,
'Supplier Reference : ' || xxc_tbl1(i).supplier_ref);
xxc_common_int_pk.insert_audit
(p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_complete,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Inserting records from AP to Fiscal Successfully',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
EXCEPTION
WHEN OTHERS
THEN
l_error_count := l_error_count + 1;
fnd_file.put_line (fnd_file.LOG,
'Error While Inserting from AP to Fiscal '
|| SQLERRM);
-- Create audit log for AP Inv records insert Exception
--Insert into the Audit table XXC_COMM_AUDIT_DETAIL_LOG and XXC_COMM_AUDIT_MASTER_LOG
xxc_common_int_pk.insert_audit
(p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_rejected,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Error While Inserting from AP to Fiscal',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
END;
END LOOP;
exit when get_ap_data_inv%NOTFOUND;
end loop;
close get_ap_data_inv;
UTL_FILE.fclose (v_file);
UTL_FILE.fcopy (l_location,
l_filename,
l_archive_location,
l_filename
-- Create audit log for Successfully processed records
-- Procedure call to insert in Audit tables
xxc_common_int_pk.insert_audit
(p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_complete,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Compeleted Sucessfully AP to Fiscal',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
--Insert into the Audit table XXC_COMM_AUDIT_DETAIL_LOG and XXC_COMM_AUDIT_MASTER_LOG for populating email drop table
BEGIN
SELECT transaction_status
INTO p_status
FROM xxc_comm_audit_master_log
WHERE audit_master_id = l_audit_master_id;
EXCEPTION
WHEN OTHERS
THEN
xxc_common_int_pk.insert_audit (p_batch_id => l_batch_id,
p_request_id => l_request_id,
p_source_system => l_source,
p_proc_name => l_proc_name,
p_log_type => l_log_type,
p_det_status => l_det_status_err,
p_msg_code => NULL,
p_entity => NULL,
p_msg_desc => 'Status Error',
p_mast_request_id => l_request_id,
p_record_id => NULL,
p_source => l_source,
p_target => l_target,
p_email => NULL,
p_mod_code => l_mod_code,
p_audit_master_id => l_audit_master_id
END;
IF p_status <> 0
THEN
xxc_comm_audit_log_pk.populate_email_drop_table (l_audit_master_id,
l_batch_id);
END IF;
EXCEPTION
WHEN UTL_FILE.invalid_path
THEN
UTL_FILE.fclose (v_file);
raise_application_error (-20000, 'File location is invalid.');
WHEN UTL_FILE.invalid_mode
THEN
UTL_FILE.fclose (v_file);
raise_application_error (-20001,
'The open_mode parameter in FOPEN is invalid.');
WHEN UTL_FILE.invalid_filehandle
THEN
UTL_FILE.fclose (v_file);
raise_application_error (-20002, 'File handle is invalid.');
WHEN UTL_FILE.invalid_operation
THEN
UTL_FILE.fclose (v_file);
raise_application_error
(-20003,
'File could not be opened or operated on as requested.');
WHEN UTL_FILE.write_error
THEN
UTL_FILE.fclose (v_file);
raise_application_error
(-20005,
'Operating system error occurred during the write operation.');
WHEN UTL_FILE.file_open
THEN
UTL_FILE.fclose (v_file);
raise_application_error
(-20008,
'The requested operation failed because the file is open.');
WHEN UTL_FILE.invalid_maxlinesize
THEN
UTL_FILE.fclose (v_file);
raise_application_error
(-20009,
'The MAX_LINESIZE value for FOPEN() is invalid; it should '
|| 'be within the range 1 to 32767.');
COMMIT;
ROLLBACK TO data_extract;
WHEN OTHERS
THEN
raise_application_error (-20045, SQLERRM);
UTL_FILE.fclose (v_file);
END xxc_mod_068_ap_pr;
END xxc_mod_in_068_ap_to_fis_pkg;Please verify... -
Variable screen is taking too much time for some reports
Hi all,
We are using a sales billing cube for our billing reports . For one query , variable screen takes lot of time to come , i have in RSRT , i have generated the reoprt there and also executed the report there , it s fine there.Morever iam not using any customer exit variable for this.
Can anybody suggets me whats is the exact problem;How I can improve further. Will it be good enough if I create Indexes on the columns for the temp table and try.or what If I use derived tables??
I suggest you start with index tuning. Specifically, make sure columns specified in the WHERE and JOIN columns are properly indexed (ideally clustered or covering, and unique when possible). Changing outer joins to inner joins is appropriate
if you don't need outer joins in the first place.
Dan Guzman, SQL Server MVP, http://www.dbdelta.com -
0BBP_BPART_BUYID_ATTR Datasource taking too much time for full load
Hello Gurus,
This Data source is fetching 95000 records for five hours in full load. There is no Delta capability. When I run trace and try to see code, It has Oracle and MS SQL inxes but not DB2, and we are on DB2 database. Also all the fields are hidden except Business partner and Buyer ID. I didnot find any notes on this datasource.
Did any one faced this issue, Help me how can I make this loading Faster in Daily Full loads.Hi,
Divide the load using selections in different infopackages
Thanks
HP -
SAP GUI taking too much time to open transactions
Hi guys,
i have done system copy from Production to Quality server completely.
after that i started SAP on Quality server, it is taking too much time for opening SAP transactions (it is going in compilation mode).
i started SGEN, but it is giving time_out errors. please help me on this issue.
MY hardware details on quality server
operating system : SuSE Linux 10 SP2
Database : 10.2.0.2
SAP : ECC 6.0 SR2
RAM size : 8 GB
Hard disk space : 500 GB
swap space : 16 GB.
regards
RameshHi,
>i started SGEN, but it is giving time_out errors. please help me on this issue.
You are supposed to run SGEN as a batch job and so, it should be possible to get time out errors.
I've seen Full SGEN lasting from 3 hours on high end systems up to 8 full days on PC hardware...
Regards,
Olivier -
Spatial query with sdo_aggregate_union taking too much time
Hello friends,
the following query taking too much time for execution.
table1 contains around 2000 records.
table2 contains 124 rows
SELECT
table1.id
, table1.txt
, table1.id2
, table1.acti
, table1.acti
, table1.geom as geom
FROM
table1
WHERE
sdo_relate
table1.geom,
select sdo_aggr_union(sdoaggrtype(geom, 0.0005))
from table2
,'mask=(ANYINTERACT) querytype=window'
)='TRUE'
I am new in spatial. trying to find out list of geometry which is fall within geometry stored in table2.
ThanksHi Thanks lot for your reply.
But It is not require to use sdo_aggregate function to find out whether geomatry in one table is in other geomatry..
Let me give you clear picture....
What I trying to do is, tale1 contains list of all station (station information) of state and table2 contains list of area of city. So I want to find out station which is belonging to city.
For this I thought to get aggregation union of city area and then check for any interaction of that final aggregation result with station geometry to check whether it is in city or not.
I hope this would help you to understand my query.
Thanks
I appreciate your efforts. -
Filling aggregates is taking too much time
Hello,
Filling aggregates is taking too much time for around 17000 records & we have checked the cube consistancy in rsrv is everything is fine .
how can i trace the problem .
THanks in advance.
Ravinderhi ravinder,
can you tell me how many records are there in the cube at line item level.
Regards
Amar. -
ACCTIT table Taking too much time
Hi,
In SE16: ACCTIT table i gave the G/L account no after that i executed in my production its taking too much time for to show the result.
ThankuHi,
Here iam sending details of technical settings.
Name ACCTIT Transparent Table
Short text Compressed Data from FI/CO Document
Last Change SAP 10.02.2005
Status Active Saved
Data class APPL1 Transaction data, transparent tables
Size category 4 Data records expected: 24,000 to 89,000
Thanku -
Creative Cloud is taking too much time to load and is not downloading the one month trial for Photoshop I just paid money for.
stop the download if it's stalled, and restart your download.
-
Client import taking too much time
hi all,
i am importing a client , i it has complete copy table 19,803 of 19,803 but for last four hours its status is processing
scc3
Target Client 650
Copy Type Client Import Post-Proc
Profile SAP_CUST
Status Processing...
User SAP*
Start on 24.05.2009 / 15:08:03
Last Entry on 24.05.2009 / 15:36:25
Current Action: Post Processing
- Last Exit Program RGBCFL01
Transport Requests
- Client-Specific PRDKT00004
- Texts PRDKX00004
Statistics for this Run
- No. of Tables 19803 of 19803
- Deleted Lines 7
- Copied Lines 0
sm50
1 DIA 542 Running Yes SAPLTHFB 650 SAP*
7 BGD 4172 Running Yes 11479 RGTBGD23 650 SAP* Sequential Read D010INC
sm66
Server No. Type PID Status Reason Sem Start Error CPU Time User Report Action Table
prdsap_PRD_00 7 BTC 4172 Running Yes 11711 SAP* RGTBGD23 Sequential Read D010INC
plz guide me why it is taking too much time , while it has finished most of the things
best regard
KhanThe import is in post processing. It digs through all the documents and adapts them to the new client. Most of the tables in the application area have a "MANDT" (= client) field which needs to be changed. Depending of the size of the client this can take a huge amount of time.
You can try to improve the speed by updating the table statistics for table D010INC.
Markus -
Sites Taking too much time to open and shows error
hi,
i've setup sharepoint 2013 environement correctly and created a site collection everything was working fine but suddenly now when i am trying to open that site collection or central admin site it's taking too much time to open a page but most of the time
does not open any page or central admin site and shows following error
event i go to logs folder under 15 hive but nothing useful found please tell me why it takes about 10-12 minutes to open a site or any page and then shows above shown error.This usually happens if you are low on hardware requirements. Check whether your machine confirms with the required software and hardware requirements.
https://technet.microsoft.com/en-us/library/cc262485.aspx
http://sharepoint.stackexchange.com/questions/58370/minimum-real-world-system-requirements-for-sharepoint-2013
Please remember to up-vote or mark the reply as answer if you find it helpful. -
Taking too much time to load application
Hi,
I have deployed a j2ee application on oracle 10g version 10.1.2.0.2. But the application is taking too much time to load. After loading ,everything works fast.
I have another 10g server (same version) in which the same application is loading very fast.
When I checked the apache error logs found this :-
[Thu Apr 26 09:17:31 2007] [warn] [client 10.1.20.9] oc4j_socket_recvfull timed out
[Thu Apr 26 09:17:31 2007] [error] [client 10.1.20.9] [ecid: 89128867058,1] (4)Interrupted system call: MOD_OC4J_0038: Receiving data from oc4j exceeded the configured "Timeout" value and the error code is 4.
[Thu Apr 26 09:17:31 2007] [error] [client 10.1.20.9] [ecid: 89128867058,1] MOD_OC4J_0054: Failed to call network routine to receive an ajp13 message from oc4j.
[Thu Apr 26 09:17:31 2007] [error] [client 10.1.20.9] [ecid: 89128867058,1] MOD_OC4J_0033: Failed to receive an ajp13 message from oc4j.
[Thu Apr 26 09:17:31 2007] [warn] [client 10.1.20.9] [ecid: 89128867058,1] MOD_OC4J_0078: Network connection errors happened to host: lawdb.keralalawsect.org and port: 12501 while receiving the first response from oc4j. This request is recoverable.
[Thu Apr 26 09:17:31 2007] [error] [client 10.1.20.9] [ecid: 89128867058,1] MOD_OC4J_0121: Failed to service request with network worker: home_15 and it is not recoverable.
[Thu Apr 26 09:17:31 2007] [error] [client 10.1.20.9] [ecid: 89128867058,1] MOD_OC4J_0013: Failed to call destination: home's service() to service the request.
[Thu Apr 26 11:36:36 2007] [notice] FastCGI: process manager initialized (pid 21177)
[Thu Apr 26 11:36:37 2007] [notice] Oracle-Application-Server-10g/10.1.2.0.2 Oracle-HTTP-Server configured -- resuming normal operations
[Thu Apr 26 11:36:37 2007] [notice] Accept mutex: fcntl (Default: sysvsem)
[Thu Apr 26 11:36:37 2007] [warn] long lost child came home! (pid 9124)
[Thu Apr 26 11:39:51 2007] [error] [client 10.1.20.9] [ecid: 80547835731,1] MOD_OC4J_0015: recv() returns 0. There has no message available to be received and oc4j has gracefully (orderly) closed the connection.
[Thu Apr 26 11:39:51 2007] [error] [client 10.1.20.9] [ecid: 80547835731,1] MOD_OC4J_0054: Failed to call network routine to receive an ajp13 message from oc4j.
[Thu Apr 26 11:39:51 2007] [error] [client 10.1.20.9] [ecid: 80547835731,1] MOD_OC4J_0033: Failed to receive an ajp13 message from oc4j.
[Thu Apr 26 11:39:51 2007] [warn] [client 10.1.20.9] [ecid: 80547835731,1] MOD_OC4J_0078: Network connection errors happened to host: lawdb.keralalawsect.org and port: 12501 while receiving the first response from oc4j. This request is recoverable.
[Thu Apr 26 11:39:51 2007] [warn] [client 10.1.20.9] [ecid: 80547835731,1] MOD_OC4J_0184: Failed to find an oc4j process for destination: home
[Thu Apr 26 11:39:51 2007] [error] [client 10.1.20.9] [ecid: 80547835731,1] MOD_OC4J_0145: There is no oc4j process (for destination: home) available to service request.
[Thu Apr 26 11:39:51 2007] [error] [client 10.1.20.9] [ecid: 80547835731,1] MOD_OC4J_0119: Failed to get an oc4j process for destination: home
[Thu Apr 26 11:39:51 2007] [error] [client 10.1.20.9] [ecid: 80547835731,1] MOD_OC4J_0013: Failed to call destination: home's service() to service the request.
[Thu Apr 26 11:46:33 2007] [notice] FastCGI: process manager initialized (pid 21726)
[Thu Apr 26 11:46:34 2007] [notice] Oracle-Application-Server-10g/10.1.2.0.2 Oracle-HTTP-Server configured -- resuming normal operations
[Thu Apr 26 11:46:34 2007] [notice] Accept mutex: fcntl (Default: sysvsem)
[Thu Apr 26 11:46:34 2007] [warn] long lost child came home! (pid 21182)
[Thu Apr 26 11:53:32 2007] [warn] [client 10.1.20.9] oc4j_socket_recvfull timed out
[Thu Apr 26 11:53:32 2007] [error] [client 10.1.20.9] [ecid: 89138452752,1] (4)Interrupted system call: MOD_OC4J_0038: Receiving data from oc4j exceeded the configured "Timeout" value and the error code is 4.
[Thu Apr 26 11:53:32 2007] [error] [client 10.1.20.9] [ecid: 89138452752,1] MOD_OC4J_0054: Failed to call network routine to receive an ajp13 message from oc4j.
[Thu Apr 26 11:53:32 2007] [error] [client 10.1.20.9] [ecid: 89138452752,1] MOD_OC4J_0033: Failed to receive an ajp13 message from oc4j.
[Thu Apr 26 11:53:32 2007] [warn] [client 10.1.20.9] [ecid: 89138452752,1] MOD_OC4J_0078: Network connection errors happened to host: lawdb.keralalawsect.org and port: 12501 while receiving the first response from oc4j. This request is recoverable.
[Thu Apr 26 11:53:32 2007] [error] [client 10.1.20.9] [ecid: 89138452752,1] MOD_OC4J_0121: Failed to service request with network worker: home_15 and it is not recoverable.
[Thu Apr 26 11:53:32 2007] [error] [client 10.1.20.9] [ecid: 89138452752,1] MOD_OC4J_0013: Failed to call destination: home's service() to service the request.
Please HELP ME...Hi this is what the solution given by your link
A.1.6 Connection Timeouts Through a Stateful Firewall Affect System Performance
Problem
To improve performance the mod_oc4j component in each Oracle HTTP Server process maintains open TCP connections to the AJP port within each OC4J instance it sends requests to.
In situations where a firewall exists between OHS and OC4J, packages sent via AJP are rejected if the connections can be idle for periods in excess of the inactivity timeout of stateful firewalls.
However, the AJP socket is not closed; as long as the socket remains open, the worker thread is tied to it and is never returned to the thread pool. OC4J will continue to create more threads, and will eventually exhaust system resources.
Solution
The OHS TCP connection must be kept "alive" to avoid firewall timeout issues. This can be accomplished using a combination of OC4J configuration parameters and Apache runtime properties.
Set the following parameters in the httpd.conf or mod_oc4j.conf configuration files. Note that the value of Oc4jConnTimeout sets the length of inactivity, in seconds, before the session is considered inactive.
Oc4jUserKeepalive on
Oc4jConnTimeout 12000 (or a similar value)
Also set the following AJP property at OC4J startup to enable OC4J to close AJP sockets in the event that a connection between OHS and OC4J is dropped due to a firewall timeout:
ajp.keepalive=true
For example:
java -Dajp.keepalive=true -jar oc4j.jar
Please tell me where or which file i should put the option
java -Dajp.keepalive=true -jar oc4j.jar ??????/ -
Hi, from the last two days my iphone( iphone 4 with ios 5) have very slow to open the apps and very slow when i check the notification window , it taking too much time to open when i tap to down . help me to resolve the issue.
The Basic Troubleshooting Steps are:
Restart... Reset... Restore...
iPhone Reset
http://support.apple.com/kb/ht1430
Try this First... You will Not Lose Any Data...
Turn the Phone Off...
Press and Hold the Sleep/Wake Button and the Home Button at the Same Time...
Wait for the Apple logo to Appear and then Disappear...
Usually takes about 15 - 20 Seconds... ( But can take Longer...)
Release the Buttons...
Turn the Phone On...
If that does not help... See Here:
Backing up, Updating and Restoring
http://support.apple.com/kb/HT1414
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