Need help in optimising the performance of a query

Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM

862944 wrote:
Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM[When Your Query Takes Too Long|https://forums.oracle.com/forums/thread.jspa?messageID=1812597]

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Need help in improving the performance for the sql query

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I was trying to improve the performance of the below query. I tried the following methods used merge instead of update, used bulk collect / Forall update, used ordered hint, created a temp table and upadated the target table using the same. The methods which I used did not improve any performance. The data count which is updated in the target table is 2 million records and the target table has 15 million records.
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987981 wrote:
I was trying to improve the performance of the below query. I tried the following methods used merge instead of update, used bulk collect / Forall update, used ordered hint, created a temp table and upadated the target table using the same. The methods which I used did not improve any performance. And that meant what? Surely if you spend all that time and effort to try various approaches, it should mean something? Failures are as important teachers as successes. You need to learn from failures too. :-)
The data count which is updated in the target table is 2 million records and the target table has 15 million records.Tables have rows btw, not records. Database people tend to get upset when rows are called records, as records exist in files and a database is not a mere collection of records and files.
The failure to find a single faster method with the approaches you tried, points to that you do not know what the actual performance problem is. And without knowing the problem, you still went ahead, guns blazing.
The very first step in dealing with any software engineering problem, is to identify the problem. Seeing the symptoms (slow performance) is still a long way from problem identification.
Part of identifying the performance problem, is understanding the workload. Just what does the code task the database to do?
From your comments, it needs to find 2 million rows from 15 million rows. Change these rows. And then write 2 million rows back to disk.
That is not a small workload. Simple example. Let's say that the 2 million row find is 1ms/row and the 2 million row write is also 1ms/row. This means a 66 minute workload. Due to the number of rows, an increase in time/row either way, will potentially have 2 million fold impact.
So where is the performance problem? Time spend finding the 2 million rows (where other tables need to be read, indexes used, etc)? Time spend writing the 2 million rows (where triggers and indexes need to be fired and maintained)? Both?

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cursor c_acc_pickup_incr(p_branch_code varchar2, p_applDate date, p_st_dt date, p_ed_dt date) is
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sca.cust_ac_no "ACCOUNT",
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and ieh.brn = sca.branch_code
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from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
and itd.multimode_offset_brn is not null
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where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
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or exists (select 1 from ictm_tdpayin_details itd
where itd.multimode_payopt = 'Y'
and itd.brn = sca.branch_code
and itd.acc = sca.cust_ac_no
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sca.ac_stat_no_dr "DR_DISALLOWED",
sca.ac_stat_no_cr "CR_DISALLOWED",
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sca.ac_open_date "ACC_OPENING_DT",
sca.address1 "ADD_LINE_1",
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sca.address3 "ADD_LINE_3",
sca.address4 "ADD_LINE_4",
sca.joint_ac_indicator "JOINT_ACC",
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0 "DR_BAL",
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nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
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where sca.branch_code = p_branch_code
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and adl.ac_branch = sca.branch_code
and adl.trn_dt = p_applDate
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or exists (select 1 from catm_amount_blocks cab
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and cab.branch = sca.branch_code
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and cab.auth_stat = 'A')
or exists (select 1 from ictm_td_closure_renew itcr
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and itcr.brn = sca.branch_code
and itcr.renewal_date = p_applDate)
or exists (select 1 from sttm_ac_stat_change sasc
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and sph.cust_ac_no = sca.cust_ac_no
and sph.esn_date = p_applDate)
or exists (select 1 from sttms_cust_account_dormancy scad
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l_tb_acc_det ty_tb_acc_det_int;
l_brnrec cvpks_utils.rec_brnlcy;
l_acbr_lcy sttms_branch.branch_lcy%type;
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Edited by: user13710379 on Jan 7, 2012 12:18 AM

I see it more like shown below (possibly with no inline selects
Try to get rid of the remaining inline selects ( left as an exercise ;) )
and rewrite traditional joins as ansi joins as problems might arise using mixed syntax as I have to leave so I don't have time to complete the query
select sca.branch_code "BRANCH",
       sca.cust_ac_no "ACCOUNT",
       to_char(p_applDate, 'YYYYMM') "YEARMONTH",
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       sca.account_class "PRODUCT",
       sca.cust_no "CUSTOMER",
       sca.ac_desc "DESCRIPTION",
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       null "HIGH_BAL",
       null "AVG_CR_BAL",
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       null "CR_DAYS",
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--     null "CR_TURNOVER",
--     null "DR_TURNOVER",
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       w.dd "OD_LIMIT",
--     sc.credit_rating "CR_GRADE",
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       sca.acy_blocked_amount "AMT_BLOCKED",
       x.dr_int "DR_INTEREST",
       x.cr_int "CR_INTEREST",
       y.fee_amt "FEE_INCOME",
       sca.record_stat "ACC_STATUS",
       case when trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
             and not exists(select 1
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            then 1
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       end "NEW_ACC_FOR_THE_MONTH",
       case when (trunc(sca.ac_open_date,'MM') = trunc(p_applDate,'MM')
             and trunc(sc.cif_creation_date,'MM') = trunc(p_applDate,'MM')
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                             where itd.multimode_payopt = 'Y'
                               and itd.brn = sca.branch_code
                               and itd.acc = sca.cust_ac_no
                               and itd.multimode_offset_brn is not null
                               and itd.multimode_tdoffset_acc is not null
            then 1
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       end "NEW_ACC_FOR_NEW_CUST",
       (select 1 from dual
         where exists(select 1
                        from ictm_td_closure_renew itcr
                       where itcr.brn = sca.branch_code
                         and itcr.acc = sca.cust_ac_no
                         and itcr.renewal_date = sysdate
            or exists(select 1
                        from ictm_tdpayin_details itd
                       where itd.multimode_payopt = 'Y'
                         and itd.brn = sca.branch_code
                         and itd.acc = sca.cust_ac_no
                         and itd.multimode_offset_brn is not null
                         and itd.multimode_tdoffset_acc is not null
       ) "RENEWED_OR_ROLLOVER",
       m.maturity_date "MATURITY_DATE",
       sca.ac_stat_no_dr "DR_DISALLOWED",
       sca.ac_stat_no_cr "CR_DISALLOWED",
--     sca.ac_stat_block "BLOCKED_ACC", --Not Reqd
       sca.ac_stat_dormant "DORMANT_ACC",
       sca.ac_stat_stop_pay "STOP_PAY_ACC", --New
       sca.ac_stat_frozen "FROZEN_ACC",
       sca.ac_open_date "ACC_OPENING_DT",
       sca.address1 "ADD_LINE_1",
       sca.address2 "ADD_LINE_2",
       sca.address3 "ADD_LINE_3",
       sca.address4 "ADD_LINE_4",
       sca.joint_ac_indicator "JOINT_ACC",
       sca.acy_avl_bal "CR_BAL",
       0 "DR_BAL",
       0 "CR_BAL_LCY", t
       0 "DR_BAL_LCY",
       null "YTD_CR_MOVEMENT",
       null "YTD_DR_MOVEMENT",
       null "YTD_CR_MOVEMENT_LCY",
       null "YTD_DR_MOVEMENT_LCY",
       null "MTD_CR_MOVEMENT",
       null "MTD_DR_MOVEMENT",
       null "MTD_CR_MOVEMENT_LCY",
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       nvl(sca.tod_limit_start_date, global.min_date) "TOD_START_DATE",
       nvl(sca.tod_limit_end_date, global.max_date) "TOD_END_DATE"
from sttm_cust_account sca,
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                         and p_applDate <= nvl(sca.tod_limit_end_date, p_applDate)
                        then sca.tod_limit else 0
                   end
                  ) dd
          from sttm_cust_account sca
               getm_facility gf,
               sttm_cust_account_linkages scal
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         where ent_dt between p_st_dt and p_ed_dt
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                       where ipd.product_code = ieh.prod
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                  from ictm_td_closure_renew itcr
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                  from sttm_ac_stat_change
                 where status_change_date = p_applDate
                   and auth_stat = 'A'
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            on (sca.cust_ac_no = t4.cust_ac_no
           and sca.branch_code = t4.branch_code
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                  from cstb_acc_brn_trfr_log
                 where process_date = p_applDate
                   and process_status = 'S'
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           and sca.branch_code = t5.branch_code
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                  from sttbs_provision_history
                 where esn_date = p_applDate
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            on (sca.cust_ac_no = t6.cust_ac_no
           and sca.branch_code = t6.branch_code
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            on (sca.cust_ac_no = t7.cust_ac_no
           and sca.branch_code = t7.branch_code
       ) z
where sca.branch_code = p_branch_code
   and sca.cust_no = sc.customer_no
   and sca.cust_ac_no = w.cust_ac_no
   and sca.cust_ac_no = x.acc
   and sca.branch_code = x.brn
   and sca.cust_ac_no = y.acc
   and sca.branch_code = y.brn
   and sca.cust_ac_no = m.acc
   and sca.branch_code = m.brn
   and sca.cust_ac_no = z.sca.cust_ac_no
   and sca.branch_code = z.branch_code
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Etbin

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AND paattl.LANGUAGE = USERENV ('LANG')
AND fcl.lookup_type(+) = 'ABSENCE_CATEGORY'
AND paat.absence_category = fcl.lookup_code(+)
AND ( ( hr_api.return_legislation_code
(paat.business_group_id) =
'GB'
AND NVL (paat.absence_category, '#') NOT IN
('M', 'GB_PAT_ADO', 'GB_PAT_BIRTH', 'GB_ADO')
OR ( hr_api.return_legislation_code
(paat.business_group_id) <>
'GB'
AND NVL (paat.absence_category, '#') NOT IN
('GB_PAT_ADO', 'GB_PAT_BIRTH', 'GB_ADO')
AND NOT EXISTS (
SELECT 'e'
FROM hr_api_transactions t
WHERE t.selected_person_id = paa.person_id
AND t.creator_person_id = NVL (155253, t.creator_person_id)
AND t.transaction_ref_table = 'PER_ABSENCE_ATTENDANCES'
AND t.transaction_ref_id = paa.absence_attendance_id
AND NOT ( hr_absutil_ss.getabsencetype
(t.transaction_id,
NULL
) IS NULL
AND t.status = 'W'
AND t.status NOT IN ('D', 'E'))
UNION ALL
SELECT hr_absutil_ss.getstartdate (hat.transaction_id,
NULL
) start_date,
hr_absutil_ss.getenddate (hat.transaction_id, NULL) end_date,
hr_absutil_ss.getabsencetype
(hat.transaction_id,
NULL
) absence_type,
hr_absutil_ss.getapprovalstatus
(hat.transaction_id,
NULL
) approval_status,
hr_absutil_ss.getabsencedaysduration
(hat.transaction_id,
NULL
) absence_days,
hat.transaction_ref_id absence_attendance_id
FROM hr_api_transactions hat, hr_api_transaction_steps hats
WHERE hat.transaction_ref_table = 'PER_ABSENCE_ATTENDANCES'
AND hat.transaction_group = 'ABSENCE_MGMT'
AND hat.transaction_identifier = 'ABSENCES'
AND hat.transaction_ref_id IS NOT NULL
AND hat.selected_person_id = 155253
AND hat.creator_person_id = NVL (155253, hat.creator_person_id)
AND hat.transaction_id = hats.transaction_id(+)
AND hat.status NOT IN ('D', 'E')
AND NOT ( hr_absutil_ss.getabsencetype (hat.transaction_id,
NULL
) IS NULL
AND hat.status = 'W'
-- WHERE start_date = to_date(c_start_time) and end_date = to_date(c_stop_time)
where absence_type NOT IN ('Emergency Call Up Military','On/Off Ramp','Paternity Leave','Maternity Leave'
,'Medical Leave','Parental Leave','Personal Leave','Bereavement Leave'
,'Marriage Leave','Moving House Leave','Military Duty Leave','Paternity','Adoption Leave',
'Bereavement') ORDER BY start_date DESC )
WHERE approval_status IN ('Pending For Approval','Approved','Rejected')
GROUP BY START_DATE,END_DATE,ABSENCE_TYPE,APPROVAL_STATUS,absence_attendance_id;
Current Output:
Start_date End_date absence_type approval_status sum(absence_days) absence_attendance_id
8/12/2010 8/13/2010 Standard Vacation Approved 2 10006531
6/10/2011 6/10/2011 Standard Vacation Pending For Approval 1 10833750
Expected Output:
Start_date End_date absence_type approval_status sum(absence_days) absence_attendance_id
8/12/2010 8/13/2010 Standard Vacation Approved 2 10006531
6/10/2011 6/10/2011 Standard Vacation Submitted 1 10833750
I need to change the "Pending for Approval " status to "Submitted".I tried using DECODE but not working.Can anyone help?
Other Status will not be changing.
Thanks
Hibin

/* Formatted on 6/24/2011 7:30:30 AM (QP5 v5.149.1003.31008) */
SELECT START_DATE,
         END_DATE,
         ABSENCE_TYPE,
         DECODE (APPROVAL_STATUS,
                  'Submitted',
                  'Pending for Approval',
                  APPROVAL_STATUS)
            APPROVAL_STATUS,
         SUM (ABSENCE_DAYS),
         absence_attendance_id
    FROM ( SELECT *
              FROM (SELECT NVL (paa.date_start, paa.date_projected_start)
                              start_date,
                           NVL (paa.date_end, paa.date_projected_end) end_date,
                           paattl.NAME absence_type,
                           (SELECT meaning
                              FROM hr_lookups
                             WHERE 'A' = lookup_code(+)
                                   AND 'LEAVE_STATUS' = lookup_type(+))
                              approval_status,
                           NVL (paa.absence_days,
                                hr_absutil_ss.
                                 getabsdurdays (paat.absence_attendance_type_id,
                                                paa.business_group_id,
                                                paa.creation_date,
                                                paa.person_id,
                                                paa.date_projected_start,
                                                paa.date_projected_end,
                                                paa.time_projected_start,
                                                paa.time_projected_end))
                              absence_days,
                           paa.absence_attendance_id
                      FROM per_absence_attendances paa,
                           per_absence_attendance_types paat,
                           per_abs_attendance_types_tl paattl,
                           hr_lookups fcl
                     WHERE paa.person_id = 155253 AND paa.business_group_id = 112
                           AND paa.absence_attendance_type_id =
                                  paat.absence_attendance_type_id
                           AND paat.absence_attendance_type_id =
                                  paattl.absence_attendance_type_id
                           AND paattl.LANGUAGE = USERENV ('LANG')
                           AND fcl.lookup_type(+) = 'ABSENCE_CATEGORY'
                           AND paat.absence_category = fcl.lookup_code(+)
                           AND ( (hr_api.
                                   return_legislation_code (
                                     paat.business_group_id) = 'GB'
                                  AND NVL (paat.absence_category, '#') NOT IN
                                         ('M',
                                          'GB_PAT_ADO',
                                          'GB_PAT_BIRTH',
                                          'GB_ADO'))
                                OR (hr_api.
                                     return_legislation_code (
                                       paat.business_group_id) <> 'GB'
                                    AND NVL (paat.absence_category, '#') NOT IN
                                           ('GB_PAT_ADO',
                                            'GB_PAT_BIRTH',
                                            'GB_ADO')))
                           AND NOT EXISTS
                                      (SELECT 'e'
                                         FROM hr_api_transactions t
                                        WHERE t.selected_person_id =
                                                 paa.person_id
                                              AND t.creator_person_id =
                                                     NVL (155253,
                                                          t.creator_person_id)
                                              AND t.transaction_ref_table =
                                                     'PER_ABSENCE_ATTENDANCES'
                                              AND t.transaction_ref_id =
                                                     paa.absence_attendance_id
                                              AND NOT (hr_absutil_ss.
                                                        getabsencetype (
                                                          t.transaction_id,
                                                          NULL)
                                                          IS NULL
                                                       AND t.status = 'W')
                                              AND t.status NOT IN ('D', 'E'))
                    UNION/**/ ALL
                    SELECT hr_absutil_ss.getstartdate (hat.transaction_id, NULL)
                              start_date,
                           hr_absutil_ss.getenddate (hat.transaction_id, NULL)
                              end_date,
                           hr_absutil_ss.
                            getabsencetype (hat.transaction_id, NULL)
                              absence_type,
                           hr_absutil_ss.
                            getapprovalstatus (hat.transaction_id, NULL)
                              approval_status,
                           hr_absutil_ss.
                            getabsencedaysduration (hat.transaction_id, NULL)
                              absence_days,
                           hat.transaction_ref_id absence_attendance_id
                      FROM hr_api_transactions hat, hr_api_transaction_steps hats
                     WHERE hat.transaction_ref_table = 'PER_ABSENCE_ATTENDANCES'
                           AND hat.transaction_group = 'ABSENCE_MGMT'
                           AND hat.transaction_identifier = 'ABSENCES'
                           AND hat.transaction_ref_id IS NOT NULL
                           AND hat.selected_person_id = 155253
                           AND hat.creator_person_id =
                                  NVL (155253, hat.creator_person_id)
                           AND hat.transaction_id = hats.transaction_id(+)
                           AND hat.status NOT IN ('D', 'E')
                           AND NOT (hr_absutil_ss.
                                     getabsencetype (hat.transaction_id, NULL)
                                       IS NULL
                                    AND hat.status = 'W'))
             -- WHERE start_date = to_date(c_start_time) and end_date = to_date(c_stop_time)
             WHERE absence_type NOT IN
                      ('Emergency Call Up Military',
                       'On/Off Ramp',
                       'Paternity Leave',
                       'Maternity Leave',
                       'Medical Leave',
                       'Parental Leave',
                       'Personal Leave',
                       'Bereavement Leave',
                       'Marriage Leave',
                       'Moving House Leave',
                       'Military Duty Leave',
                       'Paternity',
                       'Adoption Leave',
                       'Bereavement')
          ORDER BY start_date DESC)
   WHERE approval_status IN ('Pending For Approval', 'Approved', 'Rejected')
GROUP BY START_DATE,
         END_DATE,
         ABSENCE_TYPE,
         APPROVAL_STATUS,
         absence_attendance_id;

I need help understanding how the Apple components integrate to create a system across all my devices?

I need help understanding how the Apple components connect to create a whole system across all my devices?
Is there a resource that describes current system and associated functionality?
For example:
Buy A, B, C to achieve "X"
You will need:
an internet provider which supports <specs>
add D to achieve "Y"
You will need:
an internet provider which supports <specs>
add "E" to achieve "Z"
You will need:
an internet provider which supports <specs>
For example, I am looking at the Gen 6 Airport extreme. For intended performance do I need broadband? if so what are the specs, or will basic internet service suffice? Do I need the internet provider's modem or does the Airport extreme replace that? And then I think, if I am doing this, I should also look at Apple TV....What do I need and Why? Then I look at the New Desk top coming out in the fall, and I think well, if I wait and get this, what does this component do for the system, and what becomes redundant? What does this awesome desktop do for my ability to sit and use a new macbook air when I travel or sit on the couch in my PJs?
If there was a place that plainly stated "if you buy the new dektop you can configure a system including only these components and achieve <this result> and by adding <additional components> you will achieve this result.
I have been to the genius store a few times, but I come out of there more confused unless I have SPECIFIC questions or already know what to buy.
A "System Configuration App" would be a really great sales tool--Just saying.

I have no idea what "fully optimized" means.
No Apple device will let you watch broadcast TV. The Apple TV is a good option for watching streaming TV from iTunes, NetFlix and Hulu. If you want to watch from other sources, you may need to look at other devices.
Any Mac computer or iPad will allow you to surf the web.
What business software?
Time Capsule is a good option for back ups.
Update what across all devices?
For accessing documents from all devices, a service like Dropbox is your best bet.
I have no idea what "step as far away from an internet provider as possible" means. If you want Internet access, you need an Internet provider.
Lighting fast speed for what? Processor? The specs are listed for all devices in the Online Store. Internet? We're back to the service provider.
Technology changes. The only way to keep pace with it beyond a couple of years is to buy new stuff.
The bottom line is you need to look at the specs for devices availble and at your budget and decide what best meets your needs. If you are unable to do that on your own, there are lot of technology consultants out there who will, for a fee, look at your exact situation, make recommendations and even handle the purchase and set up. Perhaps that would be the best route for you.
Best of luck.

Please help me how to improve the performance of this query further.

Hi All,
Please help me how to improve the performance of this query further.
Thanks.

Hi,
this is not your first SQL tuning request in this community -- you really should learn how to obtain performance diagnostics.
The information you posted is not nearly enough to even start troubleshooting the query -- you haven't specified elapsed time, I/O, or the actual number of rows the query returns.
The only piece of information we have is saying that your query executes within a second. If we believe this, then your query doesn't need tuning. If we don't, then we throw it away
and we're left with nothing.
Start by reading this blog post: Kyle Hailey &raquo; Power of DISPLAY_CURSOR
and applying this knowledge to your case.
Best regards,
Nikolay

I need help in understanding the customization of Landscape in R/3.

I need help in understanding the customization of Landscape in R/3. Setup of SAP Landscape from an SAP SD point of view. Being as SAP SD consultant what would be my role in customizing the Landscape server. Help needed. Thx

Hi,
In a standard SAP project implementation, the 3 standard transport procedures are:
Development System (DEV) --> QA System (QAS) --> Production System (PRD)
In the above structure, the Training Client (TRN) could be made from the copy of PRD (after when real-time master data has been available) or from QA system (where configuration has been tested in DEV client, and the master data is uploaded manually for training purposes)
Sandbox (standalone): This can be refreshed with Golden Client to reflect the latest configuration performed to facilitate the development/testing purposes.
-Development (DEV): Where all system configurations and development activities are carried out.
-Quality Assurance (QAS): Where functional testing is carried out. The System Integration Testing (carried out by the -Development Team) and the User Acceptance Testing (carried out by XXX appointed personnel) is carried out in this server.
-Training (TRN): End Users are trained on this server.
-Production (PRD): After the System is commissioned all data entry and administrative functions will be carried out in this server.
This is by far the standard landscape architecture that is adopted and practiced in most implementations.
Hope the above helps.
Thanks.

I need help to remove the wrong email on my Iphone. I can't down load app because my apple ID doese not match with the wrong email please help

I need help to remove the wrong email on my Iphone. the represnter who set up my phone put in the wrong email, and now I can't down loand apps on my phone because the apple ID does not match

So sign out of the Apple ID under Settings > iTunes & App Store, then sign in with your own.

Need help to trace the place where error occuring in Web UI of type System

Hi All,
Need help to trace the place where error occurring in Web UI of type System error,
this error coming while saving the corporate account creation,
error message description : - System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_SEGMENT
System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_CLASS-CP
thanking you.
Best Regards,
VijHyd

Hi Nagaraj,
See that the mandatory SICF setting are enabled or Active in the SICF Services. Follow the steps as below:-
Enter the TCode SICF
Execute the same for Hierarchy Type SICF.
Check the following SAP Note 1295006.
If every thing is Active then, the IC Agent role will open.
Still if it is not opening Let me know.
regards,
Sarangamath

Need help in formatting the Date - Date does not

Need help in formatting the Date - Date does not formats and give Not a valid month error in the below scenario.
select oc.ST_PGM_MGR, r.ag_dnum, get_major_work_type(r.perf_eval_rtng_id) "v_work_code", r.ag_dnum_supp "supp", r.intfinal, to_char(r.formdate,'MM/DD/YYYY') "formdate", to_char(r.servfrom,'MM/DD/YYYY') "srv_from", to_char(r.servto,'MM/DD/YYYY') "srv_to", descript, add_months(to_char
--- Bellow line of Code on trying to format it to mm/dd/yyyy gives the error
(r.formdate, 'DD-MON-YYYY'),12) "formdate2"
from table REdited by: Lucy Discover on Jul 7, 2011 11:34 AM
Edited by: Lucy Discover on Jul 7, 2011 1:05 PM

Your syntax is wrong - look at the post above where this syntax is given:
to_char (add_months(r.formdate,12), 'MM/DD/YYYY') "formdate2"Look at the formula from a logical perspective - "inside out" to read what is happening -
take formdate, add 12 months
add_months(r.formdate, 12)then apply the to_char format mask - basic syntax
to_char(date, 'MM/DD/YYYY')Compare to your syntax:
to_char(add_months(r.formdate, 'MM/DD/YYYY'),12) "formdate2"You will see your format string inside the call to add_months, and your 12 inside the call to to_char.
Good luck!

Need help in understanding the error ORA-01843: not a valid month - ECX_ACT

Hello All,
We need help in understanding the Transaction Monitor -> Processing Message (error "ORA-01843: not a valid month - ECX_ACTIONS.GET_CONVERTED_DATE").
And how to enable the log for Transaction Monitor -> Processing Logfile.
Actually we are trying to import the Purchase Order XML (OAG) into eBusiness Suite via BPEL Process Manager using the Oracle Applications Adapter. The process is working fine with expected payload until it reaches the XML Gateway Transaction Monitor, where we are getting this error.
thanks
muthu.

Hello All,
We need help in understanding the Transaction Monitor -> Processing Message (error "ORA-01843: not a valid month - ECX_ACTIONS.GET_CONVERTED_DATE").
And how to enable the log for Transaction Monitor -> Processing Logfile.
Actually we are trying to import the Purchase Order XML (OAG) into eBusiness Suite via BPEL Process Manager using the Oracle Applications Adapter. The process is working fine with expected payload until it reaches the XML Gateway Transaction Monitor, where we are getting this error.
thanks
muthu.

Need help in optimisation for a select query on a large table

Hi Gurus
Please help in optimising the code. It takes 1 hr for 3-4000 records. Its very slow.
My Select is reading from a table which contains 10 Million records.
I am writing the select on large table and Retrieving the values from large tables by comparing my table which has 3-4 k records.
I am pasting the code. please help
Data: wa_i_tab1 type tys_tg_1 .
DATA: i_tab TYPE STANDARD TABLE OF tys_tg_1.
Data : wa_result_pkg type tys_tg_1,
wa_result_pkg1 type tys_tg_1.
SELECT /BIC/ZSETLRUN AGREEMENT /BIC/ZREB_SDAT /BIC/ZLITEM1 from
/BIC/PZREB_SDAT *******************THIS TABLE CONTAINS 10 MILLION RECORDS
into CORRESPONDING FIELDS OF table i_tab
FOR ALL ENTRIES IN RESULT_PACKAGE***************CONTAINS 3000-4000 RECORDS
where
/bic/ZREB_SDAT = RESULT_PACKAGE-/BIC/ZREB_SDAT
AND
AGREEMENT = RESULT_PACKAGE-AGREEMENT
AND /BIC/ZLITEM1 = RESULT_PACKAGE-/BIC/ZLITEM1.
sort RESULT_PACKAGE by AGREEMENT /BIC/ZREB_SDAT /BIC/ZLITEM1.
sort i_tab by AGREEMENT /BIC/ZREB_SDAT /BIC/ZLITEM1.
loop at RESULT_PACKAGE into wa_result_pkg.
read TABLE i_tab INTO wa_i_tab1 with key
/BIC/ZREB_SDAT =
wa_result_pkg-/BIC/ZREB_SDAT
AGREEMENT = wa_result_pkg-AGREEMENT
/BIC/ZLITEM1 = wa_result_pkg-/BIC/ZLITEM1.
IF SY-SUBRC = 0.
move wa_i_tab1-/BIC/ZSETLRUN to
wa_result_pkg-/BIC/ZSETLRUN.
wa_result_pkg1-/BIC/ZSETLRUN = wa_result_pkg-/BIC/ZSETLRUN.
modify RESULT_PACKAGE from wa_result_pkg1
TRANSPORTING /BIC/ZSETLRUN.
ENDIF.
CLEAR: wa_i_tab1,wa_result_pkg1,wa_result_pkg.
endloop.

Hi,
1) RESULT_PACKAGE internal table contains any duplicate records or not bassed on the where condotion like below
2) Remove the into CORRESPONDING FIELDS OF table instead of that into table use.
refer the below code is
RESULT_PACKAGE1[] = RESULT_PACKAGE[].
sort RESULT_PACKAGE1 by /BIC/ZREB_SDAT AGREEMENT /BIC/ZLITEM1.
delete adjustant duplicate form RESULT_PACKAGE1 comparing /BIC/ZREB_SDAT AGREEMENT /BIC/ZLITEM1.
SELECT /BIC/ZSETLRUN AGREEMENT /BIC/ZREB_SDAT /BIC/ZLITEM1
from /BIC/PZREB_SDAT
into table i_tab
FOR ALL ENTRIES IN RESULT_PACKAGE1
where
/bic/ZREB_SDAT = RESULT_PACKAGE1-/BIC/ZREB_SDAT
AND
AGREEMENT = RESULT_PACKAGE1-AGREEMENT
AND /BIC/ZLITEM1 = RESULT_PACKAGE1-/BIC/ZLITEM1.
and one more thing your getting 10 million records so use package size in you select query.
Refer the following link also For All Entry for 1 Million Records
Regards,
Dhina..
Edited by: Dhina DMD on Sep 15, 2011 7:17 AM

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far.

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far. I have gone to my app folder and tried to update my iPhoto Library. I have gone to my trash and brought it over to my desktop and still cannot use it. Please help!

Try this fix discovered by User photosb189:
From Finder, hold down the option key on your keyboard and click on the Go menu at the top of the screen
Select Library from the drop down menu
Then navigate to Application Support > iLifeAssetManagement > assets
Right click on the 'sub' folder and choose Compress
Drag the resulting zip file to your Desktop (as a backup)
Go to your System Preferences and choose iCloud
Turn OFF the iCloud Photos option
Go back to Library > Application Support and DELETE the iLifeAssetManagement folder
Now, in System Preferences, turn the iCloud Photos option ON
iPhoto should now be able to launch. Give it enough time to re-download your Photo Stream content. if you are missing any of your My Photo Stream photos (more than 30 days old), unzip the sub folder on your desktop and drag that into iPhoto.

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