Preformance Tuning assistance
Greeting all,
Using: Oracle 10.1.0.5.0
I seem to be having a bit of a problem wiht the length of time my queries take to run.
I'm reading the Preformance and Tuning manual, but am not having much luck ( making next to no since)
I ran the Hit/Miss ratio queries I found that were off linked in another post and they seem to be fine, but over the past month or two, queries that used to take 2 - 3 minutes to run are now taking 15 - 20 minutes. I've tried playing around with some hints, but they dont seem to do anything to help speed up the process. Any thoughts or idea would be muchly appericated.
-Joseph
Did you do a sql trace on the queries and used tkprof to analyze what is taking so long?
http://download-east.oracle.com/docs/cd/B10501_01/server.920/a96533/sqltrace.htm#1018
Similar Messages
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Query Tuning Assistance - part 1
Predicate Information (identified by operation id):
4 - access("FIN_TRANSACTION"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
7 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
8 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
17 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
20 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
21 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
22 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
23 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
24 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
26 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
27 - access("A"."INVOICE_NBR"=:B1)
28 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
29 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
32 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
33 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
34 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
35 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
36 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
38 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
39 - access("A"."INVOICE_NBR"=:B1)
40 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
41 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
44 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
45 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
46 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
47 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
48 - access("A"."INVOICE_NBR"=:B1)
49 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
50 - filter(NULL IS NOT NULL)
51 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
52 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
55 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
56 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
57 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
59 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
60 - access("A"."PAYMENT_NBR"=:B1)
61 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
62 - filter(NULL IS NOT NULL)
65 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
66 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
67 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
68 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
69 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
70 - access("A"."PAYMENT_NBR"=:B1)
71 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
75 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
76 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
77 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
78 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
79 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
81 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
82 - access("A"."INVOICE_NBR"=:B1)
83 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
84 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
85 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
86 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
90 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
91 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
92 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
93 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
94 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
96 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
97 - access("A"."INVOICE_NBR"=:B1)
98 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
99 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
100 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
101 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
102 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
105 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
106 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
107 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
108 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
109 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
110 - access("A"."INVOICE_NBR"=:B1)
111 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
112 - filter(NULL IS NOT NULL)
113 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
115 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
116 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
119 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
120 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
121 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
123 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
124 - access("A"."PAYMENT_NBR"=:B1)
125 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
126 - filter(NULL IS NOT NULL)
130 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
131 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
132 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
133 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
134 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
135 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
136 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
137 - access("A"."PAYMENT_NBR"=:B1)
139 - access("TB_TRANSACTION"."TRANSACTION_NBR"="FIN_AGING_INVOICE_VIEW"."MAX_TRANSACTION_NBR")
140 - filter("A"."FINANCIAL_SOURCE"='A/R' AND ("TB_TRANSACTION"."AFTER_STATUS"<>'C' OR "A"."INVOICE_STATUS"<>'C' OR
"A"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
141 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."INVOICE_NBR")
142 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
144 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
146 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
148 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
151 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NULL)
152 - access("FIN_TRANSACTION"."INVOICE_NBR"="A"."INVOICE_NBR")
filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL)
153 - access("A"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
155 - access("A"."CUSTOMER_VENDOR_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
157 - access("FIN_TRANSACTION"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
158 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL)
162 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
163 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
172 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
175 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
176 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
177 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
178 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
179 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
181 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
182 - access("A"."INVOICE_NBR"=:B1)
183 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
184 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
187 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
188 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
189 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
190 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
191 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
193 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
194 - access("A"."INVOICE_NBR"=:B1)
195 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
196 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
199 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
200 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
201 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
202 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
203 - access("A"."INVOICE_NBR"=:B1)
204 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
205 - filter(NULL IS NOT NULL)
206 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
207 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
210 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)Murray Sobol wrote:
Thank you for your USELESS comments.
If you can not or are not able to provide any meaningful suggestions, please dont waste MY time and the FORUM's space.
You have just been promoted to my SPAM filter.You have scattered your problem in hard-to-read and unformatted text across 7 separate postings.
Query Tuning Assistance - part 2
Query Tuning Assistance - Part 3
Query Tuning Assistance - part 4
Query Tuning Assistance - part 5
Query Tuning Assistance - part 6
Query Tuning Assistance - part 7
(and exactly how are we suppose to have a meaningful discussion about this problem when any such answers will be scattered across 7 different threads!?)
You have NOT bothered to read the forum FAQ that explains in detail how to write a query tuning posting.
And good luck with the non-existent spam filter here on OTN.
PS. Correction. See you also posted a part 8 (Query Tuning Assistance - part 8 You just do not seem to get it, huh? Ever read http://catb.org/esr/faqs/smart-questions.html - you should. And sooner rather than later.
Edited by: Billy Verreynne on Mar 4, 2012 2:45 PM -
Query Tuning Assistance - part 7
filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL)
1271 - access("FIN_TRANSACTION"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
1273 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
1275 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
1289 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1290 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1293 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
1294 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1295 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1296 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1297 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1299 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1300 - access("A"."INVOICE_NBR"=:B1)
1301 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1302 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1303 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1306 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
1307 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1308 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1309 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1310 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1312 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1313 - access("A"."INVOICE_NBR"=:B1)
1314 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1315 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1316 - filter(NULL IS NOT NULL)
1319 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1320 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
1321 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1322 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1323 - access("A"."INVOICE_NBR"=:B1)
1324 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
1325 - filter(NULL IS NOT NULL)
1326 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1327 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
1330 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1331 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1332 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1334 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1335 - access("A"."PAYMENT_NBR"=:B1)
1336 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1339 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1340 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
1341 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
1342 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1343 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1344 - access("A"."PAYMENT_NBR"=:B1)
1345 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1346 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1350 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
1351 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1352 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1353 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1354 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1356 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1357 - access("A"."INVOICE_NBR"=:B1)
1358 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1359 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1360 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1361 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1362 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1366 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
1367 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1368 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1369 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1370 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1372 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1373 - access("A"."INVOICE_NBR"=:B1)
1374 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1375 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1376 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1377 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1378 - filter(NULL IS NOT NULL)
1379 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
1382 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1383 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1384 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
1385 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1386 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1387 - access("A"."INVOICE_NBR"=:B1)
1388 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
1389 - filter(NULL IS NOT NULL)
1390 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1392 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1393 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
1396 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1397 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1398 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1400 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1401 - access("A"."PAYMENT_NBR"=:B1)
1402 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1406 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1407 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
1408 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
1409 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1410 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1411 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1412 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1413 - access("A"."PAYMENT_NBR"=:B1)
1414 - filter("A"."LOCATION_ID" IS NOT NULL AND ("A"."INTERNAL_FLAG"='N' OR ("A"."PAYMENT_TYPE"='C' OR
"A"."PAYMENT_TYPE"='N')))
1415 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."PAYMENT_NBR")
1416 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
1418 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
1420 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1421 - access("SB"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
1423 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
1425 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
1427 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
1428 - filter("TA"."INVOICE_NBR" IS NOT NULL AND "TA"."FINANCIAL_SOURCE"='A/R' AND "TA"."TRANSACTION_TYPE"<>'PAY' AND
"TA"."REVERSED_TRANSACTION_NBR" IS NULL)
1429 - access("A"."PAYMENT_NBR"="TA"."PAYMENT_NBR")
filter("TA"."PAYMENT_NBR" IS NOT NULL)
1431 - access("TA"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
filter("FIN_TRANSACTION_TYPE"."CODE"<>'PAY')
1432 - access("SB"."NAME_AND_ADDRESS_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
1447 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1448 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1451 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
1452 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1453 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1454 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1455 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1457 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1458 - access("A"."INVOICE_NBR"=:B1)
1459 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1460 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1461 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1464 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
1465 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1466 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1467 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1468 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1470 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1471 - access("A"."INVOICE_NBR"=:B1)
1472 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1473 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1474 - filter(NULL IS NOT NULL)
1477 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1478 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
1479 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1480 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1481 - access("A"."INVOICE_NBR"=:B1)
1482 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
1483 - filter(NULL IS NOT NULL)
1484 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHENMurray Sobol wrote:
Thank you for your USELESS comments.
If you can not or are not able to provide any meaningful suggestions, please dont waste MY time and the FORUM's space.
You have just been promoted to my SPAM filter.You have scattered your problem in hard-to-read and unformatted text across 7 separate postings.
Query Tuning Assistance - part 2
Query Tuning Assistance - Part 3
Query Tuning Assistance - part 4
Query Tuning Assistance - part 5
Query Tuning Assistance - part 6
Query Tuning Assistance - part 7
(and exactly how are we suppose to have a meaningful discussion about this problem when any such answers will be scattered across 7 different threads!?)
You have NOT bothered to read the forum FAQ that explains in detail how to write a query tuning posting.
And good luck with the non-existent spam filter here on OTN.
PS. Correction. See you also posted a part 8 (Query Tuning Assistance - part 8 You just do not seem to get it, huh? Ever read http://catb.org/esr/faqs/smart-questions.html - you should. And sooner rather than later.
Edited by: Billy Verreynne on Mar 4, 2012 2:45 PM -
Hi All,
Could you please tell me why this query is taking more time in a package where it is define under a item procedure, but when I not using this in my package which is a outbound taking data from oracle to staging table, this query execute fast and in 40 min I am getting more then 3 lakh+ records in the staging table but when I am include below code it taking more the 12 hours to fatch the records from oracle to staging table. please help how to optimize this query as I have created indexs for all the table.
SELECT distinct substr(TRIM(fds.short_text),instr(fds.short_text,'Rev:',1)+5,instr(fds.short_text,'UOM:',1)-instr(fds.short_text,'Rev:',1)-5)
INTO v_Drawing_Rev
FROM fnd_documents_tl fdt
,FND_DOCUMENTS_SHORT_TEXT fds
,fnd_attached_documents fad
WHERE 1=1
--AND (fdt.MEDIA_ID=14173223)
AND fdt.language = 'US'
AND fdt.MEDIA_ID = fds.MEDIA_ID
AND fad.pk2_value = r_get_data(i).inventory_item_id --to_char(msi.inventory_item_id)
AND fad.pk1_value = (SELECT to_char(organization_id)
FROM org_organization_definitions
WHERE organization_code = 'FLS')
AND fad.document_id = fdt.document_id
AND 'MTL_SYSTEM_ITEMS' = fad.ENTITY_NAME
AND ROWNUM =1;
EXCEPTION
WHEN OTHERS THEN
v_Drawing_Rev := NULL;
END;
}Hi,
Please post the application release along with the database version and OS.
Do you run "Gather Schema Statistics" concurrent program on regular basis?
Please generate the explain plan and post it here -- See the links referenced in this thread for details.
Regarding Performance Tuning
Regarding Performance Tuning
Thanks,
Hussein -
Preformance tuning,its urgent,i would appreciate ur help
hi
   I have some problem with performance tuning
SELECT stlty
          stlnr
          stlkn
          stpoz
          idnrk
     FROM stpo
     INTO TABLE t_detail
      FOR ALL ENTRIES IN t_header
*MOD04{
      WHERE stlnr eq t_header-stlnr
       AND postp EQ p_postp
       AND lkenz NE c_pos
       AND stlty NE c_null.
     WHERE
     stlty IN s_stlty
      AND stlnr EQ t_header-stlnr
     AND postp EQ p_postp
     AND lkenz EQ space.
*}MOD04
*}MOD03
   IF sy-subrc <> 0. "t_detail[] IS INITIAL.
     MESSAGE s045. "No Data found for the given selection criteria
     LEAVE LIST-PROCESSING.
   ELSE.
     SORT t_detail BY stlnr.
   ENDIF. "t_detail[] IS INITIAL.
iam getting some problem in performance tuning,its displaying as fetch request as 65% from stpo
i have to use some other table other than stpo,there is no other table than stpo,how to do it.even i cheked the indexes used as well
i would be extremely thankfull for ur valuable answersHi,
chk this you might get some idea...
Performance Analysis
Interpreting and correcting performance violations
PURPOSE
Each and every rule is outlined that results in a performance violation and explained in detail as to what to avoid while coding a program and correcting such performance violations if they exist in the code.
It is a general practice to use Select * from <database>Â… This statement populates all the values of the structure in the database.
The effect is many fold:-
• It increases the time to retrieve data from database
• There is large amount of unused data in memory
• It increases the processing time from work area or internal tables
It is always a good practice to retrieve only the required fields. Always use the syntax Select f1 f2 Â… fn from <database>Â…
e.g. Do not use the following statement:-
Data: i_mara like mara occurs 0 with header line.
Data: i_marc like marc occurs 0 with header line.
Select * from mara
Into table i_mara
Where matnr in s_matnr.
Select * from marc
Into table i_marc
For all entries in i_mara
Where matnr eq i_mara-matnr.
Instead use the following statement:-
Data: begin of i_mara occurs 0,
Matnr like mara-matnr,
End of i_mara.
Data: begin of i_marc occurs 0,
Matnr like marc-matnr,
Werks like marc-werks,
End of i_marc.
Select matnr from mara
Into table i_mara
Where matnr in s_matnr.
The objective here is to identify all select statements in the program where there is a possibility to restrict the data retrieval from database. It identifies all select statements, which do not use the where condition effectively. It is a good practice to restrict the amount of data as this reduces the data retrieval time, improves the processing time and occupies less memory. Always use as many conditions in the where clause as possible.
e.g. Do not use the following statement:-
Select matnr from mara
Into table i_mara.
Loop at i_mara.
If i_mara-matnr+0(1) ‘A’.
Delete i_mara index sy-tabix.
Endif.
Endloop.
Instead use the following statement:-
Select matnr from mara
Into table i_mara
Where matnr like ‘A%’.
Limit the access to database as far as possible. Accessing the same table multiple times increases the load on the database and may affect other programs accessing the same table. It is a good practice to retrieve all the relevant data from database in a single select statement into an internal table. All the processing should be done with this internal table.
e.g. Do not use the following statement:-
Select vbeln vkorg from vbak
Into table i_vbak
Where vbeln in s_vbeln.
Loop at i_vbak.
Case i_vbak-vkorg.
When ‘IJI1’.
Select hkunnr from kunh
Into table i_kunh
Where vkorg = ‘IJI1’.
When ‘IJI2’.
Select hkunnr from kunh
Into table i_kunh
Where vkorg = ‘IJI2’.
When ‘IJI3’.
Select hkunnr from kunh
Into table i_kunh
Where vkorg = ‘IJI3’.
When ‘IJI4’.
Select hkunnr from kunh
Into table i_kunh
Where vkorg = ‘IJI4’.
Endcase.
Endloop.
Instead use the following statement:-
Select vbeln vkorg from vbak
Into table i_vbak
Where vbeln in s_vbeln.
Select hkunnr from kunh
Into table i_kunh
Where vkorg in (‘IJI1’,’IJI2’,’IJI3’,’IJI4’).
Loop at i_vbak.
Case i_vvbak-vkorg.
When ‘IJI1’.
Read table i_kunh where vkorg = i_vbak-vkorg.
When ‘IJI2’.
Read table i_kunh where vkorg = i_vbak-vkorg.
When ‘IJI3’.
Read table i_kunh where vkorg = i_vbak-vkorg.
When ‘IJI4’.
Read table i_kunh where vkorg = i_vbak-vkorg.
Endcase.
Endloop.
When the size of the record or the number of records in the internal table is large, doing a linear search is time consuming. It is always a good practice to search a record by binary search (Always Sort the table before doing a binary search). The difference is felt especially in the production environment where the live data is usually huge. As of release 4.0 there are new types of internal tables like SORTED and HASHED which can be effectively used to further reduce the search time and processing time.
e.g. Do not use the following statement:-
Select matnr from mara
Into table i_mara
Where matnr in s_matnr.
Select matnr werks from marc
Into table i_marc
For all entries in i_mara
Where matnr eq i_mara-matnr.
Loop at I_mara.
Read table i_marc with key matnr = I_mara-matnr.
Endloop.
Instead use the following statement:-
Select matnr from mara
Into table i_mara
Where matnr in s_matnr.
Select matnr werks from marc
Into table i_marc
For all entries in i_mara
Where matnr eq i_mara-matnr.
Sort I_marc by matnr.
Loop at I_mara.
Read table i_marc with key
matnr = I_mara-matnr
binary search.
Endloop.
It is a good practice to search records from internal tables using a binary search. But extreme caution needs to be applied as it may either increase the time or may cause run time termination if it is not sorted.
Always the sort the internal table by the required keys before performing a binary search.
e.g. Do not use the following statement:-
Select matnr from mara
Into table i_mara
Where matnr in s_matnr.
Select matnr werks from marc
Into table i_marc
For all entries in i_mara
Where matnr eq i_mara-matnr.
Loop at I_mara.
Read table i_marc with key matnr = I_mara-matnr binary search.
Endloop.
Instead use the following statement:-
Select matnr from mara
Into table i_mara
Where matnr in s_matnr.
Select matnr werks from marc
Into table i_marc
For all entries in i_mara
Where matnr eq i_mara-matnr.
Sort I_marc by matnr.
Loop at I_mara.
Read table i_marc with key
matnr = I_mara-matnr
binary search.
Endloop.
It is a general practice to use Read table <itab>Â… This statement populates all the values of the structure in the workarea.
The effect is many fold:-
• It increases the time to retrieve data from internal table
• There is large amount of unused data in work area
• It increases the processing time from work area later
It is always a good practice to retrieve only the required fields. Always use the syntax Read table <itab> transporting f1 f2 Â… FN Â… If just a check is being performed for existence of a record use Read table <itab> transporting no fields Â…
e.g. Do not use the following statement:-
data: i_vbak like vbak occurs 0 with header line.
data: i_vbap like vbap occurs 0 with header line.
Loop at i_vbak.
read table i_vbap with key
vbeln = i_vbak-vbeln binary search.
If sy-subrc = 0 and i_vbap-posnr = ‘00010’.
endif.
Endloop.
Instead use the following statement:-
data: i_vbak like vbak occurs 0 with header line.
data: i_vbap like vbap occurs 0 with header line.
Loop at i_vbak.
read table i_vbap transporting posnr with key
vbeln = i_vbak-vbeln binary search.
If sy-subrc = 0 and i_vbap-posnr = ‘00010’.
endif.
Endloop.
There are many ways in which a select statement can be optimized. Effective use of primary and secondary indexes is one of them. Very little attention is paid especially to the secondary indexes. The following points should be noted before writing a select statement:-
• Always use the fields in the where clause in the same order as the keys in the database table
• Define the secondary indexes in the database for the fields which are most frequently used in the programs
• Always try to use the best possible secondary index in the where clause if it exists
• Do not have many secondary indexes defined for a table
• Use as many keys both primary and secondary as possible to optimize data retrieval
As of release 4.5 it is now possible to define the secondary index in the where clause using %_HINT.
e.g. Do not use the following statement:-
Assuming a secondary index is defined on the field vkorg in table vbak
Select vbeln vkorg from vbak
Into table i_vbak
Where vbeln in s_vbeln.
Loop at i_vbak.
Case i_vbak-vkorg.
When ‘IJI1’.
When ‘IJI2’.
Endcase.
Endloop.
Instead use the following statement:-
Select vbeln vkorg from vbak
Into table i_vbak
Where vbeln in s_vbeln and
Vkorg in (‘IJI1’,’IJI2’).
Loop at i_vbak.
Case i_vbak-vkorg.
When ‘IJI1’.
When ‘IJI2’.
Endcase.
Endloop.
This rule identifies all select statements in the program which use Select Â… UP TO 1 ROWSÂ… It is a general practice to use this syntax to retrieve a single record from database table. If all the primary keys of a table are used in the where clause it is a good practice to use Select SINGLE Â…
e.g. Do not use the following statement:-
select matnr up to 1 rows from mara
into mara-matnr
where matnr = itab-matnr.
Instead use the following statement:-
select single matnr from mara
into mara-matnr
where matnr = itab-matnr.
Table buffering is used to optimize data access from database. However if buffering is used on tables which are updated frequently, it has an adverse effect. The buffer area is updated at regular intervals by the system. If selection is done from this table before the buffer is updated the values are fetched first from the buffer and then from the database as the buffer is outdated. This increases the load on the system and also the processing time.
It is always a good practice to bypass buffer in the select statement for tables, which are buffered but are updated at regular frequently.
e.g. Do not use the following statement:-
select matnr from mara
into table i_mara
where matnr in s_matnr.
Instead use the following statement:-
select matnr bypassing buffer
from mara
into table i_mara
where matnr in s_matnr.
Most of the performance issues are related to database. It should be an inherent practice to reduce the access to database as far as possible and use it in the most optimal manner.
Just as in select statements, database updates also affect the performance. When records are to be inserted in database table do it in once. Populate the internal table completely, with which the records are to be inserted. Then update the table from the internal table instead of updating it for each record within the loop.
e.g. Do not use the following statement:-
Loop at i_mara.
Insert into mara values i_mara.
Endloop.
Instead use the following statement:-
Loop at i_mara.
Modify i_mara.
Endloop.
Insert mara from table i_mara.
Read statement fetches the record from the internal table using implicit key or explicit key. When no key or index is specified for the search criteria the key in the WA of the internal table is used implicitly for searching. SAP recommends explicit search criteria. Here the key or index is explicitly specified which is used for searching the records from internal table. This is faster than an implicit search.
e.g. Do not use the following statement:-
Loop at i_mara.
i_marc-matnr = i_mara-matnr.
read table i_marc.
Endloop.
Instead use the following statement:-
Loop at i_mara.
read table i_marc with key
matnr = i_mara-matnr.
Endloop.
When an internal table is sorted without specifying the keys the default is used. This may affect he performance. Always specify the keys when sorting.
e.g. Do not use the following statement:-
Data : begin of i_mara occurs 0,
ersda like mara-ersda,
ernam like mara-ernam,
laeda like mara-laeda,
aenam like mara-aenam,
vpsta like mara-vpsta,
End of i_mara.
Sort i_mara.
Loop at i_mara.
Endloop.
Instead use the following statement:-
Data : begin of i_mara occurs 0,
ersda like mara-ersda,
ernam like mara-ernam,
laeda like mara-laeda,
aenam like mara-aenam,
vpsta like mara-vpsta,
End of i_mara.
Sort i_mara by matnr aenam.
Loop at i_mara.
Endloop.
Whenever values need to be passed in a subroutine have type declarations assigned to the formal parameters. If no specific type declaration is possible then use TYPE ANY. This improves the performance. It is also recommended by SAP and can be noticed during extended program check (EPC) for the program.
e.g. Do not use the following statement:-
perform type_test using p_var1 p_var2 p_var3.
form type_test using p_var1 p_var2 p_var3.
endform.
Instead use the following statement:-
perform type_test using p_var1 p_var2 p_var3.
form type_test using p_var1 type c
p_var2 type any
p_var3 like mara-matnr.
endform.
This is similar to type declarations for subroutines explained in Rule 13. Except that type declarations need to be maintained for field-symbols. More help is provided by SAP under TYPE ASSIGNMENTS.
e.g. Do not use the following statement:-
field-symbols: <fs1>, <fs2>, <fs3>.
Instead use the following statement:-
field-symbols: <fs1> type c,
<fs2> like mara-matnr,
<fs3> like marc-werks.
The Do Â… Enddo loop does not have a terminating condition. This has to be handled explicitly within the loop construct. This has some affect on the performance. On the other hand While Â… Endwhile loop has a condition to satisfy before entering the loop. Hence will improve the performance and is also safe to use.
e.g. Do not use the following statement:-
Do.
If count > 20.
Exit.
Endif.
Count = count + 1.
Enddo.
Instead use the following statement:-
While ( count < 20 ).
Endwhile.
Do not use the CHECK construct within Loop Â… Endloop. The end condition for check statement varies with the type of loop structure. For example within loop Â… endloop it moves to the next loop pass whereas in form Â… endform it terminates the subroutine. Thus the outcome may not be as expected. It is always safe to use If Â… Endif.
e.g. Do not use the following statement:-
Loop at i_mara.
Check i_mara-matnr = ‘121212’
Endloop.
Instead use the following statement:-
Loop at i_mara.
If i_mara-matnr = ‘121212’
Endif.
Endloop.
This rule is similar to rule 16 except that it is for Select Â… Endselect statements. The affect is similar to that in loop Â… endloop.
e.g. Do not use the following statement:-
Select matnr from mara
Into table i_mara.
Check i_mara-matnr = ‘121212’
Endselect.
Instead use the following statement:-
Select matnr from mara
Into table i_mara.
If i_mara-matnr = ‘121212’
Endif.
Endselect.
This feature is also available in SAP Tips & Tricks. As can be seen the time measured for the same logical units of code using ifÂ… elseif Â… endif is almost twice that of case Â… endcase.
It is always advisable to use case Â… endcase as far as possible.
e.g. Do not use the following statement:-
IF C1A = 'A'. WRITE '1'.
ELSEIF C1A = 'B'. WRITE '2'.
ELSEIF C1A = 'C'. WRITE '3'.
ELSEIF C1A = 'D'. WRITE '4'.
ELSEIF C1A = 'E'. WRITE '5'.
ELSEIF C1A = 'F'. WRITE '6'.
ELSEIF C1A = 'G'. WRITE '7'.
ELSEIF C1A = 'H'. WRITE '8'.
ENDIF.
Instead use the following statement:-
CASE C1A.
WHEN 'A'. WRITE '1'.
WHEN 'B'. WRITE '2'.
WHEN 'C'. WRITE '3'.
WHEN 'D'. WRITE '4'.
WHEN 'E'. WRITE '5'.
WHEN 'F'. WRITE '6'.
WHEN 'G'. WRITE '7'.
WHEN 'H'. WRITE '8'.
ENDCASE.
Sort by Clause should be used instead of Order by at database level especially in the cases where the number of records is less. When using Order by clause we need to ensure that it uses an index. This is not the case in sort by. Also the performance is significantly high for Sort by Clause especially for small number of records.
e.g. Do not use the following statement:-
SELECT * FROM SBOOK
WHERE
CARRID = 'LH ' AND
CONNID = '0400' AND
FLDATE = '19950228'
ORDER BY PRIMARY KEY.
ENDSELECT.
Instead use the following statement:-
SELECT * FROM SBOOK
WHERE
CARRID = 'LH ' AND
CONNID = '0400' AND
FLDATE = '19950228'
SORT BY PRIMARY KEY.
ENDSELECT.
It is observed that break points are hard coded in the program during testing. Some are soft break points some are hard coded and also user specific. These are left in the program during transports and cause production problems later. This rule helps you to identify all the hard coded break points that are left in the program.
This rule is self-explanatory. Hence no examples are provided. -
Query Tuning Assistance - part 8
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1485 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
1488 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1489 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1490 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1492 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1493 - access("A"."PAYMENT_NBR"=:B1)
1494 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1497 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1498 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
1499 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
1500 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1501 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1502 - access("A"."PAYMENT_NBR"=:B1)
1503 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1504 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1508 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
1509 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1510 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1511 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1512 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1514 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1515 - access("A"."INVOICE_NBR"=:B1)
1516 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1517 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1518 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1519 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1520 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1524 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
1525 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1526 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1527 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1528 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1530 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1531 - access("A"."INVOICE_NBR"=:B1)
1532 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1533 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1534 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1535 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1536 - filter(NULL IS NOT NULL)
1537 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
1540 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1541 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1542 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
1543 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1544 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1545 - access("A"."INVOICE_NBR"=:B1)
1546 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
1547 - filter(NULL IS NOT NULL)
1548 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1550 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1551 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
1554 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1555 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1556 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1558 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1559 - access("A"."PAYMENT_NBR"=:B1)
1560 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1564 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1565 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
1566 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
1567 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1568 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1569 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1570 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1571 - access("A"."PAYMENT_NBR"=:B1)
1572 - filter("A"."LOCATION_ID" IS NOT NULL AND ("A"."INTERNAL_FLAG"='N' OR ("A"."PAYMENT_TYPE"='C' OR
"A"."PAYMENT_TYPE"='N')))
1573 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."PAYMENT_NBR")
1574 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
1575 - filter("TA"."REVERSED_TRANSACTION_NBR" IS NOT NULL AND "TA"."INVOICE_NBR" IS NOT NULL AND
"TA"."FINANCIAL_SOURCE"='A/R' AND "TA"."TRANSACTION_TYPE"<>'PAY')
1576 - access("A"."PAYMENT_NBR"="TA"."PAYMENT_NBR")
filter("TA"."PAYMENT_NBR" IS NOT NULL)
1578 - access("TA"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
filter("FIN_TRANSACTION_TYPE"."CODE"<>'PAY')
1580 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
1581 - access("SB"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
1582 - access("SB"."NAME_AND_ADDRESS_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
1584 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1586 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
1587 - filter("TB"."TRANSACTION_TYPE"<>'PAY')
1588 - access("TA"."REVERSED_TRANSACTION_NBR"="TB"."TRANSACTION_NBR")
1590 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
1592 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
Statistics
0 recursive calls
0 db block gets
5655572 consistent gets
0 physical reads
0 redo size
SP2-0642: SQL*Plus internal error state 1075, context 1:5:4294967295
Unsafe to proceed
58669 bytes received via SQL*Net from client
1076 SQL*Net roundtrips to/from client
1 sorts (memory)
0 sorts (disk)
15807 rows processed
GRAINVTRC@customer> GRAINVTRC@customer>
The database is on an Windows 64-bit server, version 11.2.0.2.
I noticed a "Full Table Scan" happening in table fin_invoice, column trader_id.
This column is NOT part of the Primary Key; it is also nullable.
This table contains ~275000 rows, this column is populated ~ 75 % of the time.
So I created this index:
CREATE INDEX fin_invoice_ndx12 ON fin_invoice (trader_id ASC, financial_source ASC)
tablespace smartsoft_index
When I run the query, either before or after I add the index, it takes ~ 1 minute before any results are produced and ~ 8 minutes to complete.
The "autotrace" I included does NOT contain the new index; another "autotrace" with the index included still show a full table scan on this table.
What am I missing??Hi,
did u try it: SQL and PL/SQL FAQ
item 3? -
Query Tuning Assistance - Part 3
422 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
423 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
424 - filter(NULL IS NOT NULL)
428 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
429 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
430 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
filter( EXISTS (SELECT 0 FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B1 AND
("A"."TRANSACTION_NBR"<=:B2 OR :B3=0)))
431 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
432 - access("A"."INVOICE_NBR"=:B1)
433 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
434 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
435 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
436 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
441 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
442 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
"FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND ("FIN_AGING_ARG"."PLC_ID" IS NULL OR
"FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_1"+1 THEN 1 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
443 - access("FIN_PAYMENT"."PAYMENT_NBR"="A"."PAYMENT_NBR")
444 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
445 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
446 - filter("FIN_TRANSACTION"."PAYMENT_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
447 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."PAYMENT_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
449 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
450 - access("A"."PAYMENT_NBR"=:B1)
451 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
452 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
456 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
457 - filter("FIN_PAYMENT"."PAYMENT_NBR"="A"."PAYMENT_NBR" AND "FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND
("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR
"FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND ("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND ("UNAPPLIED_AMOUNT"<>0 OR
"FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL OR
"FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
458 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
459 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
460 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
461 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
462 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
463 - access("A"."PAYMENT_NBR"=:B1)
464 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
466 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
467 - access("SB"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
468 - access("SB"."NAME_AND_ADDRESS_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
470 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
472 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
473 - filter("TB"."REMAINING_ONACCOUNT"<>0 OR "A"."UNAPPLIED_AMOUNT"<>0 OR "A"."PRINT_FLAG"<>'Y')
474 - access("TB"."TRANSACTION_NBR"="FIN_AGING_INVOICE_VIEW"."MAX_TRANSACTION_NBR")
476 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
478 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
493 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
494 - filter(NULL IS NOT NULL)
497 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
498 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
499 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
500 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
501 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
503 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
504 - access("A"."INVOICE_NBR"=:B1)
505 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
506 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
507 - filter(NULL IS NOT NULL)
510 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
511 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
512 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
513 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
514 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
516 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
517 - access("A"."INVOICE_NBR"=:B1)
518 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
519 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
520 - filter(NULL IS NOT NULL)
523 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
524 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
525 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
526 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
527 - access("A"."INVOICE_NBR"=:B1)
528 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
529 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
530 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
533 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
534 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
535 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
537 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
538 - access("A"."PAYMENT_NBR"=:B1)
539 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
542 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
543 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
544 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
545 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
546 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
547 - access("A"."PAYMENT_NBR"=:B1)
548 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
549 - filter(NULL IS NOT NULL)
553 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
554 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
555 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
556 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
557 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
559 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
560 - access("A"."INVOICE_NBR"=:B1)
561 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
562 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
563 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
564 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
565 - filter(NULL IS NOT NULL)
569 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
570 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
571 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
572 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
573 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
575 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
576 - access("A"."INVOICE_NBR"=:B1)
577 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
578 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
579 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
580 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
581 - filter(NULL IS NOT NULL)
582 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
585 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
586 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
587 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
588 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
589 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
590 - access("A"."INVOICE_NBR"=:B1)
591 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
592 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
594 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
595 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
598 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
599 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
600 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
602 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
603 - access("A"."PAYMENT_NBR"=:B1)
604 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
608 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
609 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
610 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
611 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
612 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
613 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
614 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
615 - access("A"."PAYMENT_NBR"=:B1)
616 - filter("A"."LOCATION_ID" IS NOT NULL AND ("A"."INTERNAL_FLAG"='N' OR ("A"."PAYMENT_TYPE"='C' OR
"A"."PAYMENT_TYPE"='N')))
617 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."PAYMENT_NBR")
619 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
621 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
623 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
624 - filter("TA"."INVOICE_NBR" IS NOT NULL AND "TA"."FINANCIAL_SOURCE"='A/R' AND "TA"."TRANSACTION_TYPE"<>'PAY' AND
"TA"."REVERSED_TRANSACTION_NBR" IS NULL)
625 - access("A"."PAYMENT_NBR"="TA"."PAYMENT_NBR")
filter("TA"."PAYMENT_NBR" IS NOT NULL)
627 - access("TA"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
filter("FIN_TRANSACTION_TYPE"."CODE"<>'PAY')
628 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
630 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
631 - access("SB"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
633 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
634 - access("SB"."NAME_AND_ADDRESS_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
635 - filter("TC"."REMAINING_ONACCOUNT"<>0 OR "A"."UNAPPLIED_AMOUNT"<>0 OR "A"."PRINT_FLAG"<>'Y')Hi,
did u try it: SQL and PL/SQL FAQ
item 3? -
Query Tuning Assistance - part 4
636 - access("TC"."TRANSACTION_NBR"="FIN_AGING_INVOICE_VIEW"."MAX_TRANSACTION_NBR")
649 - access("A"."PAYMENT_NBR"="TA"."PAYMENT_NBR")
650 - filter("TA"."REVERSED_TRANSACTION_NBR" IS NOT NULL AND "TA"."PAYMENT_NBR" IS NOT NULL AND "TA"."INVOICE_NBR" IS
NOT NULL AND "TA"."FINANCIAL_SOURCE"='A/R' AND "TA"."TRANSACTION_TYPE"<>'PAY')
651 - filter("A"."LOCATION_ID" IS NOT NULL AND ("A"."INTERNAL_FLAG"='N' OR ("A"."PAYMENT_TYPE"='C' OR
"A"."PAYMENT_TYPE"='N')))
654 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
655 - filter(NULL IS NOT NULL)
658 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
659 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
660 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
661 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
662 - filter("FIN_TRANSACTION"."INVOICE_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
663 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
665 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
666 - access("A"."INVOICE_NBR"=:B1)
667 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
668 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
669 - filter(NULL IS NOT NULL)
672 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
673 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
674 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
675 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
676 - filter("FIN_TRANSACTION"."INVOICE_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
677 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
679 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
680 - access("A"."INVOICE_NBR"=:B1)
681 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
682 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
683 - filter(NULL IS NOT NULL)
686 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
687 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
688 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
filter( EXISTS (SELECT 0 FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B1 AND
("A"."TRANSACTION_NBR"<=:B2 OR :B3=0)))
689 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
690 - access("A"."INVOICE_NBR"=:B1)
691 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
692 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
696 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
697 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
"FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND ("FIN_AGING_ARG"."PLC_ID" IS NULL OR
"FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_1"+1 THEN 1 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
698 - access("FIN_PAYMENT"."PAYMENT_NBR"="A"."PAYMENT_NBR")
699 - filter("FIN_TRANSACTION"."PAYMENT_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
700 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."PAYMENT_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
702 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
703 - access("A"."PAYMENT_NBR"=:B1)
704 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
705 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
708 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
709 - filter("FIN_PAYMENT"."PAYMENT_NBR"="A"."PAYMENT_NBR" AND "FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND
("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR
"FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND ("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND ("UNAPPLIED_AMOUNT"<>0 OR
"FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL OR
"FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
710 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
711 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
712 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
713 - access("A"."PAYMENT_NBR"=:B1)
714 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
715 - filter(NULL IS NOT NULL)
719 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
720 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
721 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
722 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
723 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
724 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
725 - filter("FIN_TRANSACTION"."INVOICE_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
726 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
728 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
729 - access("A"."INVOICE_NBR"=:B1)
730 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
731 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
732 - filter(NULL IS NOT NULL)
736 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
737 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
738 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
739 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
740 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
741 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
742 - filter("FIN_TRANSACTION"."INVOICE_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
743 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
745 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
746 - access("A"."INVOICE_NBR"=:B1)
747 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
748 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
749 - filter(NULL IS NOT NULL)
753 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
754 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
755 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
filter( EXISTS (SELECT 0 FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B1 AND
("A"."TRANSACTION_NBR"<=:B2 OR :B3=0)))
756 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
757 - access("A"."INVOICE_NBR"=:B1)
758 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
759 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
760 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
761 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
766 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
767 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
"FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND ("FIN_AGING_ARG"."PLC_ID" IS NULL OR
"FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_1"+1 THEN 1 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
768 - access("FIN_PAYMENT"."PAYMENT_NBR"="A"."PAYMENT_NBR")
769 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
770 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
771 - filter("FIN_TRANSACTION"."PAYMENT_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
772 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."PAYMENT_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
774 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
775 - access("A"."PAYMENT_NBR"=:B1)
776 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
777 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
781 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
782 - filter("FIN_PAYMENT"."PAYMENT_NBR"="A"."PAYMENT_NBR" AND "FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND
("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR
"FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND ("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND ("UNAPPLIED_AMOUNT"<>0 OR
"FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL OR
"FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
783 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
784 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
785 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
786 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
787 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
788 - access("A"."PAYMENT_NBR"=:B1)
789 - filter("TC"."REMAINING_ONACCOUNT"<>0 OR "A"."UNAPPLIED_AMOUNT"<>0 OR "A"."PRINT_FLAG"<>'Y')
790 - access("TC"."TRANSACTION_NBR"="FIN_AGING_INVOICE_VIEW"."MAX_TRANSACTION_NBR")
791 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
793 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
795 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
796 - access("SB"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
798 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
800 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
802 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
804 - access("TA"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
filter("FIN_TRANSACTION_TYPE"."CODE"<>'PAY')
805 - filter("TB"."TRANSACTION_TYPE"<>'PAY')
806 - access("TA"."REVERSED_TRANSACTION_NBR"="TB"."TRANSACTION_NBR")
807 - access("SB"."NAME_AND_ADDRESS_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
808 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
809 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
811 - access("FIN_TRANSACTION"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
812 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NULL)
816 - access("A"."CUSTOMER_VENDOR_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
822 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
823 - filter(NULL IS NOT NULL)
826 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
827 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
828 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
829 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
830 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
832 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
833 - access("A"."INVOICE_NBR"=:B1)
834 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
835 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
836 - filter(NULL IS NOT NULL)
839 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
840 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
841 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
842 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
843 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
845 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
846 - access("A"."INVOICE_NBR"=:B1)
847 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
848 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
851 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
852 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
853 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
854 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
855 - access("A"."INVOICE_NBR"=:B1)
856 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
857 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
858 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" ORHi,
did u try it: SQL and PL/SQL FAQ
item 3? -
Query Tuning Assistance - part 6
1061 - access("A"."INVOICE_NBR"=:B1)
1062 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1063 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1064 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1065 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1066 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
1069 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1070 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1071 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
1072 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1073 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1074 - access("A"."INVOICE_NBR"=:B1)
1075 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
1076 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1077 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1079 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1080 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
1083 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1084 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1085 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1087 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1088 - access("A"."PAYMENT_NBR"=:B1)
1089 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1090 - filter(NULL IS NOT NULL)
1094 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1095 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
1096 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
1097 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1098 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1099 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1100 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1101 - access("A"."PAYMENT_NBR"=:B1)
1102 - filter("A"."FINANCIAL_SOURCE"='A/R')
1103 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."INVOICE_NBR")
1104 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
1106 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
1108 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1110 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
1113 - access("A"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
1115 - access("FIN_TRANSACTION"."INVOICE_NBR"="A"."INVOICE_NBR")
filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL)
1118 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
1132 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1133 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1136 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
1137 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1138 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1139 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1140 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1142 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1143 - access("A"."INVOICE_NBR"=:B1)
1144 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1145 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1146 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1149 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
1150 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1151 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1152 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1153 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1155 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1156 - access("A"."INVOICE_NBR"=:B1)
1157 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1158 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1159 - filter(NULL IS NOT NULL)
1162 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1163 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
1164 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1165 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1166 - access("A"."INVOICE_NBR"=:B1)
1167 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
1168 - filter(NULL IS NOT NULL)
1169 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1170 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
1173 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1174 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1175 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1177 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1178 - access("A"."PAYMENT_NBR"=:B1)
1179 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1182 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1183 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
1184 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
1185 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1186 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1187 - access("A"."PAYMENT_NBR"=:B1)
1188 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1189 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1193 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
1194 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1195 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1196 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1197 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1199 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1200 - access("A"."INVOICE_NBR"=:B1)
1201 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1202 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1203 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1204 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1205 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1209 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
1210 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1211 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1212 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1213 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1215 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1216 - access("A"."INVOICE_NBR"=:B1)
1217 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1218 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1219 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1220 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1221 - filter(NULL IS NOT NULL)
1222 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
1225 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1226 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1227 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
1228 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1229 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1230 - access("A"."INVOICE_NBR"=:B1)
1231 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
1232 - filter(NULL IS NOT NULL)
1233 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1235 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1236 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
1239 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1240 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1241 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1243 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1244 - access("A"."PAYMENT_NBR"=:B1)
1245 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1249 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1250 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
1251 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
1252 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1253 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1254 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1255 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1256 - access("A"."PAYMENT_NBR"=:B1)
1257 - filter("A"."LOCATION_ID" IS NOT NULL AND ("A"."PAYMENT_TYPE"='C' OR "A"."PAYMENT_TYPE"='N' OR
"A"."PAYMENT_TYPE"='P') AND ("A"."INTERNAL_FLAG"='N' OR ("A"."PAYMENT_TYPE"='C' OR "A"."PAYMENT_TYPE"='N')))
1258 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."PAYMENT_NBR")
1259 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
1261 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
1262 - access("SB"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
1263 - access("SB"."NAME_AND_ADDRESS_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
1265 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1267 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
1268 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NULL AND "FIN_TRANSACTION"."FINANCIAL_SOURCE"='A/R' AND
("FIN_TRANSACTION"."REVERSED_TRANSACTION_NBR" IS NULL OR ("A"."PAYMENT_TYPE"='C' OR "A"."PAYMENT_TYPE"='N')))
1269 - access("A"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")Hi,
did u try it: SQL and PL/SQL FAQ
item 3? -
Query Tuning Assistance - part 5
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
859 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
862 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
863 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
864 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
866 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
867 - access("A"."PAYMENT_NBR"=:B1)
868 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
869 - filter(NULL IS NOT NULL)
872 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
873 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
874 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
875 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
876 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
877 - access("A"."PAYMENT_NBR"=:B1)
878 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
879 - filter(NULL IS NOT NULL)
883 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
884 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
885 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
886 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
887 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
889 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
890 - access("A"."INVOICE_NBR"=:B1)
891 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
892 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
893 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
894 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
895 - filter(NULL IS NOT NULL)
899 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
900 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
901 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
902 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
903 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
905 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
906 - access("A"."INVOICE_NBR"=:B1)
907 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
908 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
909 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
910 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
911 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
914 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
915 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
916 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
917 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
918 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
919 - access("A"."INVOICE_NBR"=:B1)
920 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
921 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
922 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
924 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
925 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
928 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
929 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
930 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
932 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
933 - access("A"."PAYMENT_NBR"=:B1)
934 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
935 - filter(NULL IS NOT NULL)
939 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
940 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
941 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
942 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
943 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
944 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
945 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
946 - access("A"."PAYMENT_NBR"=:B1)
947 - filter("A"."FINANCIAL_SOURCE"='A/R')
948 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."INVOICE_NBR")
949 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
950 - access("A"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
953 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
955 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
956 - access("FIN_TRANSACTION"."INVOICE_NBR"="A"."INVOICE_NBR")
filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL)
959 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
963 - access("FIN_TRANSACTION"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
964 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL)
966 - access("A"."CUSTOMER_VENDOR_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
968 - access("A"."CURRENCY_CODE"="S1_CURRENCY"."CURRENCY_CODE")
969 - access("S1_CURRENCY_A"."CURRENCY_CODE"="SA"."CURRENCY_CODE")
977 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
978 - filter(NULL IS NOT NULL)
981 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
982 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
983 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
984 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
985 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
987 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
988 - access("A"."INVOICE_NBR"=:B1)
989 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
990 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
991 - filter(NULL IS NOT NULL)
994 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
995 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
996 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
997 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
998 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1000 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1001 - access("A"."INVOICE_NBR"=:B1)
1002 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1003 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1006 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1007 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
1008 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1009 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1010 - access("A"."INVOICE_NBR"=:B1)
1011 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
1012 - filter(NULL IS NOT NULL AND NULL IS NOT NULL)
1013 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1014 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
1017 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1018 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1019 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1021 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1022 - access("A"."PAYMENT_NBR"=:B1)
1023 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
1024 - filter(NULL IS NOT NULL)
1027 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1028 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
1029 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
1030 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1031 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
1032 - access("A"."PAYMENT_NBR"=:B1)
1033 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1034 - filter(NULL IS NOT NULL)
1038 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
1039 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1040 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1041 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1042 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1044 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
1045 - access("A"."INVOICE_NBR"=:B1)
1046 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
1047 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
1048 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
1049 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
1050 - filter(NULL IS NOT NULL)
1054 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
1055 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
1056 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
1057 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
1058 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
1060 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))Hi,
did u try it: SQL and PL/SQL FAQ
item 3? -
Query Tuning Assistance - part 2
211 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
212 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
214 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
215 - access("A"."PAYMENT_NBR"=:B1)
216 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
217 - filter(NULL IS NOT NULL)
220 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
221 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
222 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
223 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
224 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
225 - access("A"."PAYMENT_NBR"=:B1)
226 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
230 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
231 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
232 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
233 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
234 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
236 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
237 - access("A"."INVOICE_NBR"=:B1)
238 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
239 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
240 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
241 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
245 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
246 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
247 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
248 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL AND
"FIN_INVOICE"."INVOICE_NBR"="FIN_TRANSACTION"."INVOICE_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
249 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
251 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
252 - access("A"."INVOICE_NBR"=:B1)
253 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
254 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
255 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
256 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
257 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter(("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
260 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
261 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
262 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R')
263 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
264 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
265 - access("A"."INVOICE_NBR"=:B1)
266 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND "FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT
MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND
"A"."TRANSACTION_DATE"<=:B4 AND ("A"."TRANSACTION_NBR"<=:B5 OR :B6=0)))
267 - filter(NULL IS NOT NULL)
268 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
270 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter(("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND
"FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN
"FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AG
ING_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
271 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')))
274 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
275 - filter("FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
276 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
278 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
279 - access("A"."PAYMENT_NBR"=:B1)
280 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
281 - filter(NULL IS NOT NULL)
285 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
286 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/R' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
("UNAPPLIED_AMOUNT"<>0 OR "FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL
OR "FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
287 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
288 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
289 - access("FIN_PAYMENT"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
290 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
291 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
292 - access("A"."PAYMENT_NBR"=:B1)
294 - access("TB_TRANSACTION"."TRANSACTION_NBR"="FIN_AGING_INVOICE_VIEW"."MAX_TRANSACTION_NBR")
295 - filter("A"."FINANCIAL_SOURCE"='A/R' AND ("TB_TRANSACTION"."AFTER_STATUS"<>'C' OR "A"."INVOICE_STATUS"<>'C' OR
"A"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
296 - access("FIN_AGING_INVOICE_VIEW"."SERIAL_NUMBER"="A"."INVOICE_NBR")
297 - access("A1_USER_LOCATION"."USER_ID"='BRENT' AND "A1_USER_LOCATION"."PLC_ID"="A"."LOCATION_ID")
299 - access("SB"."NAME_AND_ADDRESS_ID"="A"."CUSTOMER_VENDOR_ID")
301 - access("SB"."NAME_AND_ADDRESS_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
303 - access("SA"."NAME_AND_ADDRESS_ID"="A"."LOCATION_ID")
306 - access("A"."TRADER_ID"="S1_TRADER"."TRADER_ID"(+))
307 - access("A"."CUSTOMER_VENDOR_ID"="S1_NA_BUSINESS_TYPE"."NAME_AND_ADDRESS_ID"(+))
308 - access("FIN_TRANSACTION"."INVOICE_NBR"="A"."INVOICE_NBR")
filter("FIN_TRANSACTION"."INVOICE_NBR" IS NOT NULL)
311 - access("FIN_PAYMENT"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
322 - access("A"."PAYMENT_NBR"="FIN_TRANSACTION"."PAYMENT_NBR")
filter("FIN_TRANSACTION"."REVERSED_TRANSACTION_NBR" IS NULL OR "A"."PAYMENT_TYPE"='C' OR "A"."PAYMENT_TYPE"='N')
323 - filter("A"."LOCATION_ID" IS NOT NULL AND ("A"."PAYMENT_TYPE"='C' OR "A"."PAYMENT_TYPE"='N' OR
"A"."PAYMENT_TYPE"='P') AND ("A"."INTERNAL_FLAG"='N' OR ("A"."PAYMENT_TYPE"='C' OR "A"."PAYMENT_TYPE"='N')))
324 - access("FIN_TRANSACTION"."TRANSACTION_TYPE"="FIN_TRANSACTION_TYPE"."CODE")
326 - filter("FIN_TRANSACTION"."INVOICE_NBR" IS NULL AND "FIN_TRANSACTION"."PAYMENT_NBR" IS NOT NULL AND
"FIN_TRANSACTION"."FINANCIAL_SOURCE"='A/R')
329 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
330 - filter(NULL IS NOT NULL)
333 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
334 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
335 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
336 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
337 - filter("FIN_TRANSACTION"."INVOICE_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
338 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
340 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
341 - access("A"."INVOICE_NBR"=:B1)
342 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
343 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
344 - filter(NULL IS NOT NULL)
347 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
348 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
349 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
350 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
351 - filter("FIN_TRANSACTION"."INVOICE_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
352 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
354 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
355 - access("A"."INVOICE_NBR"=:B1)
356 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
357 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
358 - filter(NULL IS NOT NULL)
361 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
362 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/P' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE">"FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND ("FIN_INVOICE"."INVOICE_STATUS"<>'C' OR "FIN_AGING_ARG"."AGING_DATE"<="FIN_INVOICE"."LAST_TRANSACTION_
DATE" OR "FIN_INVOICE"."BALANCE_FORWARD_PRINT_FLAG"<>'Y'))
363 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
filter( EXISTS (SELECT 0 FROM GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."INVOICE_NBR"=:B1 AND
("A"."TRANSACTION_NBR"<=:B2 OR :B3=0)))
364 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
365 - access("A"."INVOICE_NBR"=:B1)
366 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
367 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
371 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
372 - filter("FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND ("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR
"FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR "FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND
("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND
"FIN_PAYMENT"."PAYMENT_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND ("FIN_AGING_ARG"."PLC_ID" IS NULL OR
"FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL) AND CASE WHEN "FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' THEN CASE WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_1"+1 THEN 1 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_PAYMENT"."PAYMENT_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
373 - access("FIN_PAYMENT"."PAYMENT_NBR"="A"."PAYMENT_NBR")
374 - filter("FIN_TRANSACTION"."PAYMENT_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
375 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."PAYMENT_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
377 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
378 - access("A"."PAYMENT_NBR"=:B1)
379 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
380 - filter(("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2)) AND EXISTS (SELECT 0 FROM
GRAINVTRC."FIN_TRANSACTION" "A" WHERE "A"."PAYMENT_NBR"=:B3 AND ("A"."TRANSACTION_NBR"<=:B4 OR :B5=0)))
383 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
384 - filter("FIN_PAYMENT"."PAYMENT_NBR"="A"."PAYMENT_NBR" AND "FIN_PAYMENT"."FINANCIAL_SOURCE"='A/P' AND
("FIN_PAYMENT"."INTERNAL_FLAG"='N' OR "FIN_PAYMENT"."INTERNAL_FLAG"='Y' AND ("FIN_PAYMENT"."PAYMENT_TYPE"='C' OR
"FIN_PAYMENT"."PAYMENT_TYPE"='N')) AND ("FIN_PAYMENT"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_SOURCE" OR
"FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND ("UNAPPLIED_AMOUNT"<>0 OR
"FIN_AGING_ARG"."AGING_DATE"<="LAST_TRANSACTION_DATE") AND ("FIN_AGING_ARG"."PLC_ID" IS NULL OR
"FIN_AGING_ARG"."PLC_ID" IS NOT NULL AND "FIN_PAYMENT"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND
"FIN_PAYMENT"."LOCATION_ID" IS NOT NULL))
385 - access("FIN_PAYMENT"."PAYMENT_DATE">"FIN_AGING_ARG"."AGING_DATE")
386 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
387 - filter("A"."TRANSACTION_NBR"<=:B1 OR :B2=0)
388 - access("A"."PAYMENT_NBR"=:B1)
389 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
390 - filter(NULL IS NOT NULL)
394 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='N')
395 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
396 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG
"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."DUE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
397 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
398 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
399 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
400 - filter("FIN_TRANSACTION"."INVOICE_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
401 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
403 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
404 - access("A"."INVOICE_NBR"=:B1)
405 - access("TVC"."DAILY_REPORT_NBR"=:B1 AND "VENDOR_CUSTOMER_ID"=:B2)
406 - filter("FIN_AGING_ARG"."VENDOR_CUSTOMER_FLAG"='N' OR EXISTS (SELECT 0 FROM GRAINVTRC."FIN_AGING_ARG_VC" "TVC"
WHERE "VENDOR_CUSTOMER_ID"=:B1 AND "TVC"."DAILY_REPORT_NBR"=:B2))
407 - filter(NULL IS NOT NULL)
411 - filter("FIN_AGING_ARG"."INVOICE_DATE_FLAG"='Y')
412 - access("FIN_AGING_ARG"."DAILY_REPORT_NBR"=36)
413 - filter("FIN_INVOICE"."FINANCIAL_SOURCE"='A/R' AND ("FIN_INVOICE"."FINANCIAL_SOURCE"="FIN_AGING_ARG"."FINANCIAL_S
OURCE" OR "FIN_AGING_ARG"."FINANCIAL_SOURCE"='APR') AND "FIN_INVOICE"."INVOICE_DATE"<="FIN_AGING_ARG"."AGING_DATE" AND
("FIN_AGING_ARG"."PLC_ID" IS NULL OR "FIN_INVOICE"."LOCATION_ID"="FIN_AGING_ARG"."PLC_ID" AND "FIN_AGING_ARG"."PLC_ID"
IS NOT NULL) AND CASE WHEN (("FIN_AGING_ARG"."AGE_CREDIT_FLAG"='Y' AND "FIN_INVOICE"."ORIGINAL_AMOUNT"<0) OR
"FIN_INVOICE"."ORIGINAL_AMOUNT">0) THEN CASE WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING
_ARG"."B_1"+1 THEN 1 WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_2"+1 THEN 2
WHEN "FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_3"+1 THEN 3 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_4"+1 THEN 4 WHEN
"FIN_AGING_ARG"."AGING_DATE"-"FIN_INVOICE"."INVOICE_DATE"<"FIN_AGING_ARG"."B_5"+1 THEN 5 ELSE 6 END ELSE 1 END >0)
414 - access("FIN_INVOICE"."INVOICE_NBR"="A"."PAYMENT_NBR")
415 - filter("FIN_AGING_ARG"."CREDIT_STATUS"='0' OR "FIN_AGING_ARG"."CREDIT_STATUS"='1' AND
"S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "FIN_AGING_ARG"."CREDIT_STATUS"='2' AND "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT
NULL OR "S1_CUSTOMER_DATA"."HOLD_FLAG"='Y' OR "S1_CUSTOMER_DATA"."CREDIT_LIMIT" IS NOT NULL)
416 - access("FIN_INVOICE"."CUSTOMER_VENDOR_ID"="S1_CUSTOMER_DATA"."CUSTOMER_ID")
417 - filter("FIN_TRANSACTION"."INVOICE_NBR"="A"."PAYMENT_NBR" AND ("FIN_AGING_ARG"."MAX_KEY"=0 OR
"FIN_TRANSACTION"."TRANSACTION_NBR"<="FIN_AGING_ARG"."MAX_KEY"))
418 - access("FIN_TRANSACTION"."TRANSACTION_NBR"= (SELECT MAX("TRANSACTION_NBR") FROM GRAINVTRC."FIN_TRANSACTION" "A"
WHERE "A"."INVOICE_NBR"=:B1 AND "A"."TRANSACTION_DATE"<=:B2 AND ("A"."TRANSACTION_NBR"<=:B3 OR :B4=0)))
420 - filter("A"."TRANSACTION_DATE"<=:B1 AND ("A"."TRANSACTION_NBR"<=:B2 OR :B3=0))
421 - access("A"."INVOICE_NBR"=:B1)Hi,
did u try it: SQL and PL/SQL FAQ
item 3? -
Oracle 9i install hangs in Linux SMP Redhat 7.1
Motherboard: Asus A7M266-D
CPU: Two AMD Duron 1.2GHz
Memory: 512MB PC2100
Vedio: Gforce 4 MX440
hard disk: MAXTOR 6L080L4
O/S: Redhat 7.1
Kernel: 2.4.2-2up and 2.4.2-2smp
I install Oracle 9i on my dual AMD Duron machine. It hangs. If
I am using smp kernel, it stop at the Installation Types Screen
with Status Bar showing 47% complete and 'Setting up install types'.
If I use single single cpu kernel, it stop at the File Locations
screen and the status bar is 95% complete. The installActions.log
does not show any error.
It is the installActions.log when running under smp mode ( I took
out a lot of setting value of PROD_HOME lines):
installActions2002-04-19_10-25-26-AM.log
Environment variables:
ORACLE_HOME = /u01/app/oracle/product/9.0.1
PATH = /bin:/usr/bin:/usr/local/bin:/bin:/usr/bin:/usr/X11R6/bin:/home/oracle/bin:/u01/app/oracle/product/9.0.1/bin
CLASSPATH = /tmp/OraInstall:/tmp/OraInstall/oui/lib/OraInstaller.jar:/tmp/OraInstall/oui/lib/InstImages.jar:/tmp/OraInstall/oui/lib/InstHelp.jar:/tmp/OraInstall/oui/lib/oracleice.jar:/tmp/OraInstall/oui/lib/help.jar:/tmp/OraInstall/oui/lib/ewt.jar:/tmp/OraInstall/oui/lib/xmlparser.jar:/tmp/OraInstall/oui/lib/swingaccess.jar:.:/tmp/OraInstall/jre/bin/../classes:/tmp/OraInstall/jre/bin/../lib/classes.jar:/tmp/OraInstall/jre/bin/../lib/rt.jar:/tmp/OraInstall/jre/bin/../lib/i18n.jar:/tmp/OraInstall/jre/bin/../lib/classes.zip
java.class.path=/tmp/OraInstall:/tmp/OraInstall/oui/lib/OraInstaller.jar:/tmp/OraInstall/oui/lib/InstImages.jar:/tmp/OraInstall/oui/lib/InstHelp.jar:/tmp/OraInstall/oui/lib/oracleice.jar:/tmp/OraInstall/oui/lib/help.jar:/tmp/OraInstall/oui/lib/ewt.jar:/tmp/OraInstall/oui/lib/xmlparser.jar:/tmp/OraInstall/oui/lib/swingaccess.jar:.:/tmp/OraInstall/jre/bin/../classes:/tmp/OraInstall/jre/bin/../lib/classes.jar:/tmp/OraInstall/jre/bin/../lib/rt.jar:/tmp/OraInstall/jre/bin/../lib/i18n.jar:/tmp/OraInstall/jre/bin/../lib/classes.zip
Username is: oracle
*** Welcome Page***Warning :*** Alert: Oracle Universal Installer
Version 2.0.1.4.0
Copyright ) 1999, 2001 Oracle Corporation. All Rights Reserved. ***User selected: Yes/OK
Setting value of FROM_LOCATION to /mnt/cdrom/stage/products.jarSetting value of ORACLE_HOME_NAME to Setting value of SHOW_COMPONENT_LOCATIONS_PAGE to trueSetting value of SHOW_CUSTOM_TREE_PAGE to trueSetting value of SHOW_SUMMARY_PAGE to trueSetting value of SHOW_INSTALL_PROGRESS_PAGE to trueSetting value of SHOW_REQUIRED_CONFIG_TOOL_PAGE to trueSetting value of SHOW_OPTIONAL_CONFIG_TOOL_PAGE to trueSetting value of SHOW_RELEASE_NOTES to trueSetting value of SHOW_END_SESSION_PAGE to trueSetting value of SHOW_SPLASH_SCREEN to trueSetting value of SHOW_WELCOME_PAGE to trueSetting value of SHOW_ROOTSH_CONFIRMATION to trueSetting value of SHOW_EXIT_CONFIRMATION to trueSetting value of NEXT_SESSION to trueSetting value of NEXT_SESSION_ON_FAIL to trueSetting value of INVENTORY_LOCATION to /u01/app/oracle/oraInventorySetting value of INVENTORY_LOCATION to /u01/app/oracle/Setting value of UNIX_GROUP_NAME to dba
*** UNIX Group Name Page***UnixInstallGroup = UNIX_GROUP_NAME = dbaInitializing inventory setup WCCEUnable to read /u01/app/oracle/Contents/OracleHomesList.ser. Some inventory information may be lost.Unable to read /u01/app/oracle/Contents/LibsList.ser. Some inventory information may be lost.
The installer version is 2.0.1.4.0
Doing operation in inventory setup WCCE
Setting value of FROM_LOCATION to /mnt/cdrom/stage/products.jar
Setting value of ORACLE_HOME to /u01/app/oracle/product/9.0.1
Setting value of ORACLE_HOME_NAME to
*** File Locations Page***
FromLocation = FROM_LOCATION = /mnt/cdrom/stage/products.jar
ToLocation = ORACLE_HOME = /u01/app/oracle/product/9.0.1
ToName = ORACLE_HOME_NAME =
Initializing installer access setup
Setting value of ORACLE_HOME to /u01/app/oracle/product/9.0.1
Setting value of ToplevelComp to oracle.server, 9.0.1.0.0, >0.0.0.0.0, [ 46 ][OH:2]
Setting value of SELECTED_LANGUAGES to [en]
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/oracle_apache_ejb
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Apache
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Apache
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Apache
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Jsdk
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Jsdk
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Jserv
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Jserv
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/perl
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/perl
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/mod_plsql
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/mod_plsql
Calling query areasQueries2.0.1.4.0 getInventoryLocation
Query returned : /u01/app/oracle/
Setting value of PROD_HOME to /u01/app/oracle/\..\jre\1.1.8
Setting value of PROD_HOME to /u01/app/jre/1.1.8
Calling query generalQueries2.0.1.4.0 isCurrentPlatformInGroup
platGroup = WINDOWS
Query returned : false
Calling query areasQueries2.0.1.4.0 getInventoryLocation
Query returned : /u01/app/oracle/
Setting value of PROD_HOME to /u01/app/oracle/../oui
Setting value of PROD_HOME to /u01/app/oui
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/oracle.options.ops.clustermgr
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/askJDKHome
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/oracle.p2k.proc
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/oracle.p2k.proc
Doing operation for installer access setup
Setting value of SELECTED_LANGUAGES to [en]
Setting value of ToplevelComp to oracle.server, 9.0.1.0.0, >0.0.0.0.0, [ 46 ][OH:2]
*** Available Products Page***
TopLevelComp = ToplevelComp = oracle.server, 9.0.1.0.0, >0.0.0.0.0, [ 46 ][OH:2]
Setting value of ToplevelComp to oracle.server, 9.0.1.0.0, >0.0.0.0.0, [ 46 ][OH:2]
Unable to read /u01/app/oracle/Contents/CompsList0.ser. Some inventory information may be lost.
Unable to read /u01/app/oracle/Contents/PatchesList0.ser. Some inventory information may be lost.
Setting value of DEP_MODE to EE
Setting value of TLDepModes to EE,
*** Installation Types Page***
DepMode = DEP_MODE = EE
TLDepModes = TLDepModes = EE,
The selected install type is "Enterprise Edition"
Setting value of DEP_MODE to EE
Install type for "Oracle9i Database 9.0.1.0.0 " is "Enterprise Edition"
# Not all the dependencies for the component Oracle9i Database 9.0.1.0.0 are found. Missing Component oracle.tg 9.0.1.0.0.
Install type for "Enterprise Edition Options 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Enterprise Edition Options 9.0.1.0.0 are found. Missing Component oracle.olap.aps 9.0.1.0.0.
Install type for "Oracle Spatial 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Products 9.0.1.0.0 " is "Enterprise Edition"
Install type for "Oracle Net Services 9.0.1.0.0 " is "Server.Typical"
# Not all the dependencies for the component Oracle Net Services 9.0.1.0.0 are found. Missing Component oracle.networking.protocol_supp 9.0.1.0.0.
Install type for "Oracle Partitioning 9.0.1.0.0 " is "Typical"
Install type for "Oracle9i 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Oracle9i 9.0.1.0.0 are found. Missing Component oracle.rdbms.hs_olefs 9.0.1.0.0.
# Not all the dependencies for the component Oracle9i 9.0.1.0.0 are found. Missing Component oracle.rdbms.hs_olesql 9.0.1.0.0.
# Not all the dependencies for the component Oracle9i 9.0.1.0.0 are found. Missing Component oracle.rdbms.hybrid 9.0.1.0.0.
Install type for "Oracle Database Utilities 9.0.1.0.0 " is "Typical"
Install type for "Database Verify Utility 9.0.1.0.0 " is "Typical"
Install type for "Migration Utility 9.0.1.0.0 " is "Typical"
Install type for "Oracle9i Development Kit 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Oracle9i Development Kit 9.0.1.0.0 are found. Missing Component oracle.p2k.procob18 1.8.76.0.0.
# Not all the dependencies for the component Oracle9i Development Kit 9.0.1.0.0 are found. Missing Component oracle.p2k.procob 9.0.1.0.0.
# Not all the dependencies for the component Oracle9i Development Kit 9.0.1.0.0 are found. Missing Component oracle.p2k.profor 1.8.76.0.0.
Install type for "Oracle Trace 9.0.1.0.0 " is "Typical"
Install type for "Oracle Advanced Security 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Oracle Advanced Security 9.0.1.0.0 are found. Missing Component oracle.options.ano.dce 9.0.1.0.0.
Install type for "Oracle JVM 9.0.1.0.0 " is "Typical"
Install type for "Oracle Ultra Search Server 1.0.3.0.0 " is "Typical"
Install type for "Oracle Data Migration Assistant 9.0.1.0.0 " is "Typical"
Install type for "Oracle Database Configuration Assistant 9.0.1.0.0 " is "Typical"
Install type for "Oracle Agent Extensions 9.0.1.0.0 " is "Typical"
Install type for "Oracle Applications Extensions 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Web Site 9.0.1.0.0 " is "Complete"
Install type for "Oracle Ultra Search Middle-Tier 1.0.3.0.0 " is "Typical"
Install type for "Oracle Management Server 9.0.1.0.0 " is "Complete"
Install type for "Generic Connectivity Using ODBC 9.0.1.0.0 " is "Typical"
Install type for "Oracle Forms Extensions 9.0.1.0.0 " is "Typical"
Install type for "Reporting Framework 9.0.1.0.0 " is "Complete"
Install type for "Oracle Enterprise Manager Webserver 9.0.1.0.0 " is "Complete"
Install type for "Oracle HTTP Server 1.3.12.0.3a " is "Typical"
Install type for "Oracle eBusiness Management Extensions 9.0.1.0.0 " is "Typical"
Install type for "Oracle HTTP Server Extensions 9.0.1.0.0 " is "Typical"
Install type for "Oracle Intelligent Agent 9.0.1.0.0 " is "Typical"
Install type for "Pro*C/C++ 9.0.1.0.0 " is "Typical"
Install type for "Database SQL Scripts 9.0.1.0.0 " is "Typical"
Install type for "Generic Connectivity Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia 9.0.1.0.0 " is "Typical"
Install type for "Oracle Net Listener 9.0.1.0.0 " is "Typical"
Install type for "Apache Configuration for Oracle Java Server Pages 1.1.2.3.0 " is "Typical"
Install type for "Replication API 9.0.1.0.0 " is "Typical"
Install type for "Oracle Text 9.0.1.0.0 " is "Typical"
Install type for "Oracle Content Syndication Server 9.0.1.0.0 " is "Typical"
Install type for "Oracle Dynamic Services Server 9.0.1.0.0 " is "Typical"
Install type for "BC4J Runtime 5.0.0.417.1 " is "Typical"
Install type for "Oracle Internet Directory Client 3.0.1.0.0 " is "Typical"
Install type for "Oracle Mod PL/SQL Gateway 3.0.9.0.7 " is "Typical"
Install type for "PL/SQL Embedded Gateway 9.0.1.0.0 " is "Typical"
Install type for "Oracle Starter Database 9.0.1.0.0 " is "Typical"
Install type for "Oracle Complete OLTP Starter Database 9.0.1.0.0 " is "Typical"
Install type for "Oracle Complete DSS Starter Database 9.0.1.0.0 " is "Typical"
Install type for "Apache Module for Oracle Servlet Engine 9.0.1.0.0 " is "Typical"
Install type for "Oracle Java Server Pages 1.1.2.3.0 " is "Typical"
Install type for "Apache Configuration for EJB 9.0.1.0.0 " is "Typical"
Install type for "Oracle Diagnostics Pack 9.0.1.0.0 " is "Typical"
Conflict while setting install type of "Oracle Enterprise Manager Client 9.0.1.0.0 " to "Maximum (Complete)". Install type already set to "Maximum (Complete)". Seting it to "Custom (Custom)"
Install type for "Oracle Ultra Search Common Files 1.0.3.0.0 " is "Typical"
Install type for "XML 9.0.1.0.0 " is "Typical"
Conflict while setting install type of "XML Parser for Java 9.0.1.0.0 " to "Typical (Typical)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Apache Configuration for Oracle XML Developer's Kit 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Client Option 9.0.1.0.0 " is "Typical"
Install type for "Oracle Tuning Pack 9.0.1.0.0 " is "Complete"
Install type for "Oracle XML Developer's Kit 9.0.1.0.0 " is "Typical"
Conflict while setting install type of "XML Parser for PL/SQL 9.0.1.0.0 " to "Typical (Typical)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "XML Class Generator for Java 9.0.1.0.0 " to "Typical (Typical)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "XML Transviewer Beans 9.0.1.0.0 " to "Typical (Typical)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "XSQL Servlet 9.0.1.0.0 " is "Typical"
Install type for "Oracle Management Pack for Oracle Applications 9.0.1.0.0 " is "Complete"
Install type for "Oracle Change Management Pack 9.0.1.0.0 " is "Complete"
Install type for "Oracle interMedia Video 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Audio 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Image 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Locator 9.0.1.0.0 " is "Typical"
Install type for "Data Management Services Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Client 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Oracle Enterprise Manager Quick Tours 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle interMedia Annotator 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Integrated Applications 9.0.1.0.0 " is "Complete"
Install type for "Database Workspace Manager 9.0.1.0.0 " is "Typical"
Install type for "Change Management Common Files 9.0.1.0.0 " is "Complete"
Conflict while setting install type of "Oracle Intelligent Agent Base Component Files 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "SQL*Loader 9.0.1.0.0 " is "Typical"
Install type for "Oracle Database Demos 9.0.1.0.0 " is "Typical"
Install type for "Advanced Replication 9.0.1.0.0 " is "Typical"
Install type for "Oracle Net Integration 9.0.1.0.0 " is "Complete"
Install type for "Oracle Enterprise Manager Database Applications 9.0.1.0.0 " is "Custom"
Install type for "Oracle Enterprise Manager Console 9.0.1.0.0 " is "Complete"
Install type for "Authentication and Encryption 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Authentication and Encryption 9.0.1.0.0 are found. Missing Component oracle.options.ano.sns.hybrid 9.0.1.0.0.
Install type for "Oracle Intelligent Agent Base Component Files 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Required Support Files 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Utilities Common Files 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle XML SQL Utility 9.0.1.0.0 " is "Typical"
Install type for "XML Parser for PL/SQL 9.0.1.0.0 " is "Custom"
Install type for "Oracle JDBC/OCI Driver for JDK 1.2 9.0.1.0.0 " is "Typical"
Install type for "XML Class Generator for Java 9.0.1.0.0 " is "Custom"
Install type for "XML Transviewer Beans 9.0.1.0.0 " is "Custom"
Install type for "SQL*Plus Worksheet 9.0.1.0.0 " is "Complete"
Conflict while setting install type of "SQL*Plus 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle Enterprise Manager Common Files 9.0.1.0.0 " is "Complete"
Conflict while setting install type of "Secure Socket Layer 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Oracle Java Tools 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "JEWT 4.1.7.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Advanced Queueing (AQ) API 9.0.1.0.0 " is "Typical"
Install type for "Oracle Common Schema Demos 9.0.1.0.0 " is "Typical"
Install type for "Secure Socket Layer 9.0.1.0.0 " is "Custom"
Install type for "Export/Import 9.0.1.0.0 " is "Typical"
Install type for "SQL*Plus 9.0.1.0.0 " is "Custom"
Install type for "Installation Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle9i for UNIX Documentation 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Client Library and Demo 9.0.1.0.0 " is "Typical"
Install type for "Oracle Wallet Manager 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Assistant Common Files 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle Net 9.0.1.0.0 " is "Typical"
Install type for "Oracle Java Tools 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Oracle Enterprise Java Beans and CORBA Tools 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Visigenics ORB 3.4.0.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Java Runtime Environment 1.1.8.0.0 " to "Custom (Custom)". Install type already set to "Maximum (Complete)". Seting it to "Custom (Custom)"
Install type for "DBUI 2.1.2.0.0 " is "Typical"
Install type for "XML Parser for C++ 9.0.1.0.0 " is "Typical"
Install type for "Enterprise Login Assistant 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Enterprise Manager Base Classes 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Complete (Complete)". Seting it to "Custom (Custom)"
Install type for "XML Parser for C 9.0.1.0.0 " is "Typical"
Install type for "XML Class Generator for C++ 9.0.1.0.0 " is "Typical"
Install type for "Oracle C++ Call Interface 9.0.1.0.0 " is "Typical"
Install type for "Enterprise Manager Base Classes 9.0.1.0.0 " is "Custom"
Install type for "Oracle Call Interface (OCI) 9.0.1.0.0 " is "Typical"
Install type for "EM NLS files 9.0.1.0.0 " is "Custom"
Install type for "Oracle Net Manager 9.0.1.0.0 " is "Typical"
Install type for "Self Service Application 3.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Quick Tours 9.0.1.0.0 " is "Custom"
Install type for "Enterprise Manager Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Change Management Pack Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Diagnostics Pack Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Tuning Pack Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Management Pack for Oracle Applications Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Management Pack for SAP R/3 QuickTour 9.0.1.0.0 " is "Custom"
Install type for "Standard Management Pack Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Apache JServ 1.1.0.0.0f " is "Typical"
Install type for "JSDK 2.0.0.0.0d " is "Typical"
Install type for "Oracle Directory Manager 3.0.1.0.0 " is "Complete"
Conflict while setting install type of "Oracle Internet Directory Client Common Files 3.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Recovery Manager 9.0.1.0.0 " is "Typical"
Install type for "Object Type Translator 9.0.1.0.0 " is "Typical"
Install type for "Oracle JDBC/OCI Driver for JDK 1.1 9.0.1.0.0 " is "Typical"
Install type for "CABO 1.0.7.0.0 " is "Complete"
Conflict while setting install type of "Java 2 Platform Enterprise Edition 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle Net Configuration Assistant 9.0.1.0.0 " is "Typical"
Install type for "Assistant Common Files 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Oracle help For Java 3.2.9.0.0 " to "Custom (Custom)". Install type already set to "Complete (Complete)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Kodiak 1.2.1.0.0 " to "Custom (Custom)". Install type already set to "Complete (Complete)". Seting it to "Custom (Custom)"
Install type for "Character Set Migration Utility 9.0.1.0.0 " is "Typical"
Install type for "Apache Web Server files 1.3.12.0.0c " is "Typical"
Install type for "Oracle Perl Interpreter 5.00503.0.0.0b " is "Typical"
Install type for "askJDKHome 1.1.8.0.0 " is "Typical"
Install type for "Oracle Enterprise Java Beans and CORBA Tools 9.0.1.0.0 " is "Custom"
Install type for "website NLS files 9.0.1.0.0 " is "Complete"
Install type for "Utilities Common Files 9.0.1.0.0 " is "Custom"
Install type for "Visigenics ORB 3.4.0.0.0 " is "Custom"
Install type for "Capacity Planner 9.0.1.0.0 " is "Complete"
Install type for "Java 2 Platform Enterprise Edition 9.0.1.0.0 " is "Custom"
Install type for "JLE 1.0.6.0.0 " is "Complete"
Install type for "Oracle Enterprise Manager PagingOMS Common 9.0.1.0.0 " is "Complete"
Install type for "PL/SQL 9.0.1.0.0 " is "Typical"
Install type for "Oracle Universal Installer 2.0.1.4.0 " is "Custom"
Install type for "JDBC/OCI Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Base Events 9.0.1.0.0 " is "Complete"
Install type for "SQLJ Runtime 9.0.1.0.0 " is "Typical"
Install type for "Instance Management 9.0.1.0.0 " is "Complete"
Install type for "Schema Management 9.0.1.0.0 " is "Custom"
Install type for "Security Management 9.0.1.0.0 " is "Custom"
Install type for "Storage Management 9.0.1.0.0 " is "Complete"
Install type for "Required Support Files 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Oracle9i Globalization Support 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Oracle Core Required Support Files 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
# Not all the dependencies for the component Required Support Files 9.0.1.0.0 are found. Missing Component oracle.rsf.hybrid 9.0.1.0.0.
Install type for "Oracle JDBC Thin Driver for JDK 1.1 9.0.1.0.0 " is "Typical"
Install type for "Oracle Internet Directory Client Common Files 3.0.1.0.0 " is "Custom"
Install type for "Oracle Trace Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Oracle Text Manager 9.0.1.0.0 " is "Complete"
Install type for "Oracle Policy Manager 9.0.1.0.0 Beta" is "Complete"
Install type for "Oracle Developer Server Forms Manager 9.0.1.0.0 Beta" is "Typical"
Install type for "Oracle Parallel Server Manager 9.0.1.0.0 " is "Complete"
Install type for "RDBMS Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Enterprise Manager Installation Pre-requisite Checks 9.0.1.0.0 " is "Complete"
Install type for "LDAP Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Reorg Wizard 9.0.1.0.0 " is "Complete"
Install type for "Precompiler Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Events 9.0.1.0.0 " is "Typical"
Install type for "Oracle Diagnostic Pack Advanced Events 9.0.1.0.0 " is "Complete"
Install type for "Advanced Host Events 9.0.1.0.0 " is "Complete"
Install type for "Performance Manager 9.0.1.0.0 " is "Complete"
Install type for "Diagnostics Common Files 9.0.1.0.0 " is "Complete"
Install type for "SQLServer Monitoring Option 9.0.1.0.0 " is "Complete"
Install type for "Oracle Net Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Graphical Explain Plan 9.0.1.0.0 " is "Complete"
Install type for "Graphical Layout Tool 9.0.1.0.0 " is "Complete"
Install type for "Outline Management 9.0.1.0.0 " is "Complete"
Install type for "Shared Class Files 9.0.1.0.0 " is "Complete"
Install type for "Tablespace Map 9.0.1.0.0 " is "Complete"
Install type for "Oracle9i Globalization Support 9.0.1.0.0 " is "Custom"
Install type for "Concurrent Processing Tuning Assistant 9.0.1.0.0 " is "Complete"
Install type for "Oracle Service Level Reporting 9.0.1.0.0 " is "Complete"
Install type for "Oracle Core Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Precompiler Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Platform Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Oracle help For Java 3.2.9.0.0 " is "Custom"
Conflict while setting install type of "Extended Windowing Toolkit 3.3.18.0.0 " to "Custom (Custom)". Install type already set to "Complete (Complete)". Seting it to "Custom (Custom)"
Install type for "Java Runtime Environment 1.1.8.0.0 " is "Custom"
Install type for "PL/SQL Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Parser Generator Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Oracle JDBC Thin Driver for JDK 1.2 9.0.1.0.0 " is "Typical"
Install type for "JDBC Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle JDBC Development Drivers 9.0.1.0.0 " is "Typical"
Install type for "Kodiak 1.2.1.0.0 " is "Custom"
Install type for "XML Parser for Java 9.0.1.0.0 " is "Custom"
Install type for "JEWT 4.1.7.0.0 " is "Custom"
Install type for "Extended Windowing Toolkit 3.3.18.0.0 " is "Custom"
Install type for "SSL Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Agent Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Oracle Client Required Support Files 9.0.1.0.0 " is "Custom"
Calling query areasQueries2.0.1.4.0 getComponentInstallTypeName
Query returned : EE
Calling query generalQueries2.0.1.4.0 getOSName
Query returned : Linux
Calling query generalQueries2.0.1.4.0 isCurrentPlatformInGroup
platGroup = WINDOWS
Query returned : false
Calling query areasQueries2.0.1.4.0 productInstalled
location = /u01/app/oracle/product/9.0.1
name = oracle.install.instcommon
startVersion = 8.1.3.0.0
endVersion = 9.0.0.0.0
acceptCompatible = null
Query returned : falseYes, I've tried LD_ASSUME_KERNEL=2.4.1 and =2.2.5 to no avail. I have a later version of glibc.
Other ideas? -
Install Oracle 9i Hangs on Linux SMP Redhat 7.1
I posted this message to the General forum but without any reply. So I repost it here.
Motherboard: Asus A7M266-D
CPU: Two AMD Duron 1.2GHz
Memory: 512MB PC2100
Vedio: Gforce 4 MX440
hard disk: MAXTOR 6L080L4
O/S: Redhat 7.1
Kernel: 2.4.2-2up and 2.4.2-2smp
I install Oracle 9i on my dual AMD Duron machine. It hangs. If
I am using smp kernel, it stop at the Installation Types Screen
with Status Bar showing 47% complete and 'Setting up install types'.
If I use single single cpu kernel, it stop at the File Locations
screen and the status bar is 95% complete. The installActions.log
does not show any error.
It is the installActions.log when running under smp mode ( I took
out a lot of setting value of PROD_HOME lines):
installActions2002-04-19_10-25-26-AM.log
Environment variables:
ORACLE_HOME = /u01/app/oracle/product/9.0.1
PATH = /bin:/usr/bin:/usr/local/bin:/bin:/usr/bin:/usr/X11R6/bin:/home/oracle/bin:/u01/app/oracle/product/9.0.1/bin
CLASSPATH = /tmp/OraInstall:/tmp/OraInstall/oui/lib/OraInstaller.jar:/tmp/OraInstall/oui/lib/InstImages.jar:/tmp/OraInstall/oui/lib/InstHelp.jar:/tmp/OraInstall/oui/lib/oracleice.jar:/tmp/OraInstall/oui/lib/help.jar:/tmp/OraInstall/oui/lib/ewt.jar:/tmp/OraInstall/oui/lib/xmlparser.jar:/tmp/OraInstall/oui/lib/swingaccess.jar:.:/tmp/OraInstall/jre/bin/../classes:/tmp/OraInstall/jre/bin/../lib/classes.jar:/tmp/OraInstall/jre/bin/../lib/rt.jar:/tmp/OraInstall/jre/bin/../lib/i18n.jar:/tmp/OraInstall/jre/bin/../lib/classes.zip
java.class.path=/tmp/OraInstall:/tmp/OraInstall/oui/lib/OraInstaller.jar:/tmp/OraInstall/oui/lib/InstImages.jar:/tmp/OraInstall/oui/lib/InstHelp.jar:/tmp/OraInstall/oui/lib/oracleice.jar:/tmp/OraInstall/oui/lib/help.jar:/tmp/OraInstall/oui/lib/ewt.jar:/tmp/OraInstall/oui/lib/xmlparser.jar:/tmp/OraInstall/oui/lib/swingaccess.jar:.:/tmp/OraInstall/jre/bin/../classes:/tmp/OraInstall/jre/bin/../lib/classes.jar:/tmp/OraInstall/jre/bin/../lib/rt.jar:/tmp/OraInstall/jre/bin/../lib/i18n.jar:/tmp/OraInstall/jre/bin/../lib/classes.zip
Username is: oracle
*** Welcome Page***Warning :*** Alert: Oracle Universal Installer
Version 2.0.1.4.0
Copyright ) 1999, 2001 Oracle Corporation. All Rights Reserved. ***User selected: Yes/OK
Setting value of FROM_LOCATION to /mnt/cdrom/stage/products.jarSetting value of ORACLE_HOME_NAME to Setting value of SHOW_COMPONENT_LOCATIONS_PAGE to trueSetting value of SHOW_CUSTOM_TREE_PAGE to trueSetting value of SHOW_SUMMARY_PAGE to trueSetting value of SHOW_INSTALL_PROGRESS_PAGE to trueSetting value of SHOW_REQUIRED_CONFIG_TOOL_PAGE to trueSetting value of SHOW_OPTIONAL_CONFIG_TOOL_PAGE to trueSetting value of SHOW_RELEASE_NOTES to trueSetting value of SHOW_END_SESSION_PAGE to trueSetting value of SHOW_SPLASH_SCREEN to trueSetting value of SHOW_WELCOME_PAGE to trueSetting value of SHOW_ROOTSH_CONFIRMATION to trueSetting value of SHOW_EXIT_CONFIRMATION to trueSetting value of NEXT_SESSION to trueSetting value of NEXT_SESSION_ON_FAIL to trueSetting value of INVENTORY_LOCATION to /u01/app/oracle/oraInventorySetting value of INVENTORY_LOCATION to /u01/app/oracle/Setting value of UNIX_GROUP_NAME to dba
*** UNIX Group Name Page***UnixInstallGroup = UNIX_GROUP_NAME = dbaInitializing inventory setup WCCEUnable to read /u01/app/oracle/Contents/OracleHomesList.ser. Some inventory information may be lost.Unable to read /u01/app/oracle/Contents/LibsList.ser. Some inventory information may be lost.
The installer version is 2.0.1.4.0
Doing operation in inventory setup WCCE
Setting value of FROM_LOCATION to /mnt/cdrom/stage/products.jar
Setting value of ORACLE_HOME to /u01/app/oracle/product/9.0.1
Setting value of ORACLE_HOME_NAME to
*** File Locations Page***
FromLocation = FROM_LOCATION = /mnt/cdrom/stage/products.jar
ToLocation = ORACLE_HOME = /u01/app/oracle/product/9.0.1
ToName = ORACLE_HOME_NAME =
Initializing installer access setup
Setting value of ORACLE_HOME to /u01/app/oracle/product/9.0.1
Setting value of ToplevelComp to oracle.server, 9.0.1.0.0, >0.0.0.0.0, [ 46 ][OH:2]
Setting value of SELECTED_LANGUAGES to [en]
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/oracle_apache_ejb
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Apache
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Apache
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Apache
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Jsdk
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Jsdk
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Jserv
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/Jserv
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/perl
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/Apache/perl
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/mod_plsql
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/mod_plsql
Calling query areasQueries2.0.1.4.0 getInventoryLocation
Query returned : /u01/app/oracle/
Setting value of PROD_HOME to /u01/app/oracle/\..\jre\1.1.8
Setting value of PROD_HOME to /u01/app/jre/1.1.8
Calling query generalQueries2.0.1.4.0 isCurrentPlatformInGroup
platGroup = WINDOWS
Query returned : false
Calling query areasQueries2.0.1.4.0 getInventoryLocation
Query returned : /u01/app/oracle/
Setting value of PROD_HOME to /u01/app/oracle/../oui
Setting value of PROD_HOME to /u01/app/oui
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/oracle.options.ops.clustermgr
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/askJDKHome
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/oracle.p2k.proc
Setting value of PROD_HOME to /u01/app/oracle/product/9.0.1/oracle.p2k.proc
Doing operation for installer access setup
Setting value of SELECTED_LANGUAGES to [en]
Setting value of ToplevelComp to oracle.server, 9.0.1.0.0, >0.0.0.0.0, [ 46 ][OH:2]
*** Available Products Page***
TopLevelComp = ToplevelComp = oracle.server, 9.0.1.0.0, >0.0.0.0.0, [ 46 ][OH:2]
Setting value of ToplevelComp to oracle.server, 9.0.1.0.0, >0.0.0.0.0, [ 46 ][OH:2]
Unable to read /u01/app/oracle/Contents/CompsList0.ser. Some inventory information may be lost.
Unable to read /u01/app/oracle/Contents/PatchesList0.ser. Some inventory information may be lost.
Setting value of DEP_MODE to EE
Setting value of TLDepModes to EE,
*** Installation Types Page***
DepMode = DEP_MODE = EE
TLDepModes = TLDepModes = EE,
The selected install type is "Enterprise Edition"
Setting value of DEP_MODE to EE
Install type for "Oracle9i Database 9.0.1.0.0 " is "Enterprise Edition"
# Not all the dependencies for the component Oracle9i Database 9.0.1.0.0 are found. Missing Component oracle.tg 9.0.1.0.0.
Install type for "Enterprise Edition Options 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Enterprise Edition Options 9.0.1.0.0 are found. Missing Component oracle.olap.aps 9.0.1.0.0.
Install type for "Oracle Spatial 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Products 9.0.1.0.0 " is "Enterprise Edition"
Install type for "Oracle Net Services 9.0.1.0.0 " is "Server.Typical"
# Not all the dependencies for the component Oracle Net Services 9.0.1.0.0 are found. Missing Component oracle.networking.protocol_supp 9.0.1.0.0.
Install type for "Oracle Partitioning 9.0.1.0.0 " is "Typical"
Install type for "Oracle9i 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Oracle9i 9.0.1.0.0 are found. Missing Component oracle.rdbms.hs_olefs 9.0.1.0.0.
# Not all the dependencies for the component Oracle9i 9.0.1.0.0 are found. Missing Component oracle.rdbms.hs_olesql 9.0.1.0.0.
# Not all the dependencies for the component Oracle9i 9.0.1.0.0 are found. Missing Component oracle.rdbms.hybrid 9.0.1.0.0.
Install type for "Oracle Database Utilities 9.0.1.0.0 " is "Typical"
Install type for "Database Verify Utility 9.0.1.0.0 " is "Typical"
Install type for "Migration Utility 9.0.1.0.0 " is "Typical"
Install type for "Oracle9i Development Kit 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Oracle9i Development Kit 9.0.1.0.0 are found. Missing Component oracle.p2k.procob18 1.8.76.0.0.
# Not all the dependencies for the component Oracle9i Development Kit 9.0.1.0.0 are found. Missing Component oracle.p2k.procob 9.0.1.0.0.
# Not all the dependencies for the component Oracle9i Development Kit 9.0.1.0.0 are found. Missing Component oracle.p2k.profor 1.8.76.0.0.
Install type for "Oracle Trace 9.0.1.0.0 " is "Typical"
Install type for "Oracle Advanced Security 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Oracle Advanced Security 9.0.1.0.0 are found. Missing Component oracle.options.ano.dce 9.0.1.0.0.
Install type for "Oracle JVM 9.0.1.0.0 " is "Typical"
Install type for "Oracle Ultra Search Server 1.0.3.0.0 " is "Typical"
Install type for "Oracle Data Migration Assistant 9.0.1.0.0 " is "Typical"
Install type for "Oracle Database Configuration Assistant 9.0.1.0.0 " is "Typical"
Install type for "Oracle Agent Extensions 9.0.1.0.0 " is "Typical"
Install type for "Oracle Applications Extensions 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Web Site 9.0.1.0.0 " is "Complete"
Install type for "Oracle Ultra Search Middle-Tier 1.0.3.0.0 " is "Typical"
Install type for "Oracle Management Server 9.0.1.0.0 " is "Complete"
Install type for "Generic Connectivity Using ODBC 9.0.1.0.0 " is "Typical"
Install type for "Oracle Forms Extensions 9.0.1.0.0 " is "Typical"
Install type for "Reporting Framework 9.0.1.0.0 " is "Complete"
Install type for "Oracle Enterprise Manager Webserver 9.0.1.0.0 " is "Complete"
Install type for "Oracle HTTP Server 1.3.12.0.3a " is "Typical"
Install type for "Oracle eBusiness Management Extensions 9.0.1.0.0 " is "Typical"
Install type for "Oracle HTTP Server Extensions 9.0.1.0.0 " is "Typical"
Install type for "Oracle Intelligent Agent 9.0.1.0.0 " is "Typical"
Install type for "Pro*C/C++ 9.0.1.0.0 " is "Typical"
Install type for "Database SQL Scripts 9.0.1.0.0 " is "Typical"
Install type for "Generic Connectivity Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia 9.0.1.0.0 " is "Typical"
Install type for "Oracle Net Listener 9.0.1.0.0 " is "Typical"
Install type for "Apache Configuration for Oracle Java Server Pages 1.1.2.3.0 " is "Typical"
Install type for "Replication API 9.0.1.0.0 " is "Typical"
Install type for "Oracle Text 9.0.1.0.0 " is "Typical"
Install type for "Oracle Content Syndication Server 9.0.1.0.0 " is "Typical"
Install type for "Oracle Dynamic Services Server 9.0.1.0.0 " is "Typical"
Install type for "BC4J Runtime 5.0.0.417.1 " is "Typical"
Install type for "Oracle Internet Directory Client 3.0.1.0.0 " is "Typical"
Install type for "Oracle Mod PL/SQL Gateway 3.0.9.0.7 " is "Typical"
Install type for "PL/SQL Embedded Gateway 9.0.1.0.0 " is "Typical"
Install type for "Oracle Starter Database 9.0.1.0.0 " is "Typical"
Install type for "Oracle Complete OLTP Starter Database 9.0.1.0.0 " is "Typical"
Install type for "Oracle Complete DSS Starter Database 9.0.1.0.0 " is "Typical"
Install type for "Apache Module for Oracle Servlet Engine 9.0.1.0.0 " is "Typical"
Install type for "Oracle Java Server Pages 1.1.2.3.0 " is "Typical"
Install type for "Apache Configuration for EJB 9.0.1.0.0 " is "Typical"
Install type for "Oracle Diagnostics Pack 9.0.1.0.0 " is "Typical"
Conflict while setting install type of "Oracle Enterprise Manager Client 9.0.1.0.0 " to "Maximum (Complete)". Install type already set to "Maximum (Complete)". Seting it to "Custom (Custom)"
Install type for "Oracle Ultra Search Common Files 1.0.3.0.0 " is "Typical"
Install type for "XML 9.0.1.0.0 " is "Typical"
Conflict while setting install type of "XML Parser for Java 9.0.1.0.0 " to "Typical (Typical)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Apache Configuration for Oracle XML Developer's Kit 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Client Option 9.0.1.0.0 " is "Typical"
Install type for "Oracle Tuning Pack 9.0.1.0.0 " is "Complete"
Install type for "Oracle XML Developer's Kit 9.0.1.0.0 " is "Typical"
Conflict while setting install type of "XML Parser for PL/SQL 9.0.1.0.0 " to "Typical (Typical)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "XML Class Generator for Java 9.0.1.0.0 " to "Typical (Typical)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "XML Transviewer Beans 9.0.1.0.0 " to "Typical (Typical)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "XSQL Servlet 9.0.1.0.0 " is "Typical"
Install type for "Oracle Management Pack for Oracle Applications 9.0.1.0.0 " is "Complete"
Install type for "Oracle Change Management Pack 9.0.1.0.0 " is "Complete"
Install type for "Oracle interMedia Video 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Audio 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Image 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Locator 9.0.1.0.0 " is "Typical"
Install type for "Data Management Services Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Client 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Oracle Enterprise Manager Quick Tours 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle interMedia Annotator 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Integrated Applications 9.0.1.0.0 " is "Complete"
Install type for "Database Workspace Manager 9.0.1.0.0 " is "Typical"
Install type for "Change Management Common Files 9.0.1.0.0 " is "Complete"
Conflict while setting install type of "Oracle Intelligent Agent Base Component Files 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "SQL*Loader 9.0.1.0.0 " is "Typical"
Install type for "Oracle Database Demos 9.0.1.0.0 " is "Typical"
Install type for "Advanced Replication 9.0.1.0.0 " is "Typical"
Install type for "Oracle Net Integration 9.0.1.0.0 " is "Complete"
Install type for "Oracle Enterprise Manager Database Applications 9.0.1.0.0 " is "Custom"
Install type for "Oracle Enterprise Manager Console 9.0.1.0.0 " is "Complete"
Install type for "Authentication and Encryption 9.0.1.0.0 " is "Typical"
# Not all the dependencies for the component Authentication and Encryption 9.0.1.0.0 are found. Missing Component oracle.options.ano.sns.hybrid 9.0.1.0.0.
Install type for "Oracle Intelligent Agent Base Component Files 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Required Support Files 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Utilities Common Files 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle XML SQL Utility 9.0.1.0.0 " is "Typical"
Install type for "XML Parser for PL/SQL 9.0.1.0.0 " is "Custom"
Install type for "Oracle JDBC/OCI Driver for JDK 1.2 9.0.1.0.0 " is "Typical"
Install type for "XML Class Generator for Java 9.0.1.0.0 " is "Custom"
Install type for "XML Transviewer Beans 9.0.1.0.0 " is "Custom"
Install type for "SQL*Plus Worksheet 9.0.1.0.0 " is "Complete"
Conflict while setting install type of "SQL*Plus 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle Enterprise Manager Common Files 9.0.1.0.0 " is "Complete"
Conflict while setting install type of "Secure Socket Layer 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Oracle Java Tools 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "JEWT 4.1.7.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Advanced Queueing (AQ) API 9.0.1.0.0 " is "Typical"
Install type for "Oracle Common Schema Demos 9.0.1.0.0 " is "Typical"
Install type for "Secure Socket Layer 9.0.1.0.0 " is "Custom"
Install type for "Export/Import 9.0.1.0.0 " is "Typical"
Install type for "SQL*Plus 9.0.1.0.0 " is "Custom"
Install type for "Installation Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle9i for UNIX Documentation 9.0.1.0.0 " is "Typical"
Install type for "Oracle interMedia Client Library and Demo 9.0.1.0.0 " is "Typical"
Install type for "Oracle Wallet Manager 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Assistant Common Files 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle Net 9.0.1.0.0 " is "Typical"
Install type for "Oracle Java Tools 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Oracle Enterprise Java Beans and CORBA Tools 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Visigenics ORB 3.4.0.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Java Runtime Environment 1.1.8.0.0 " to "Custom (Custom)". Install type already set to "Maximum (Complete)". Seting it to "Custom (Custom)"
Install type for "DBUI 2.1.2.0.0 " is "Typical"
Install type for "XML Parser for C++ 9.0.1.0.0 " is "Typical"
Install type for "Enterprise Login Assistant 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Enterprise Manager Base Classes 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Complete (Complete)". Seting it to "Custom (Custom)"
Install type for "XML Parser for C 9.0.1.0.0 " is "Typical"
Install type for "XML Class Generator for C++ 9.0.1.0.0 " is "Typical"
Install type for "Oracle C++ Call Interface 9.0.1.0.0 " is "Typical"
Install type for "Enterprise Manager Base Classes 9.0.1.0.0 " is "Custom"
Install type for "Oracle Call Interface (OCI) 9.0.1.0.0 " is "Typical"
Install type for "EM NLS files 9.0.1.0.0 " is "Custom"
Install type for "Oracle Net Manager 9.0.1.0.0 " is "Typical"
Install type for "Self Service Application 3.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Quick Tours 9.0.1.0.0 " is "Custom"
Install type for "Enterprise Manager Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Change Management Pack Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Diagnostics Pack Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Tuning Pack Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Management Pack for Oracle Applications Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Management Pack for SAP R/3 QuickTour 9.0.1.0.0 " is "Custom"
Install type for "Standard Management Pack Quick Tour 9.0.1.0.0 " is "Custom"
Install type for "Apache JServ 1.1.0.0.0f " is "Typical"
Install type for "JSDK 2.0.0.0.0d " is "Typical"
Install type for "Oracle Directory Manager 3.0.1.0.0 " is "Complete"
Conflict while setting install type of "Oracle Internet Directory Client Common Files 3.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Recovery Manager 9.0.1.0.0 " is "Typical"
Install type for "Object Type Translator 9.0.1.0.0 " is "Typical"
Install type for "Oracle JDBC/OCI Driver for JDK 1.1 9.0.1.0.0 " is "Typical"
Install type for "CABO 1.0.7.0.0 " is "Complete"
Conflict while setting install type of "Java 2 Platform Enterprise Edition 9.0.1.0.0 " to "Complete (Complete)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Install type for "Oracle Net Configuration Assistant 9.0.1.0.0 " is "Typical"
Install type for "Assistant Common Files 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Oracle help For Java 3.2.9.0.0 " to "Custom (Custom)". Install type already set to "Complete (Complete)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Kodiak 1.2.1.0.0 " to "Custom (Custom)". Install type already set to "Complete (Complete)". Seting it to "Custom (Custom)"
Install type for "Character Set Migration Utility 9.0.1.0.0 " is "Typical"
Install type for "Apache Web Server files 1.3.12.0.0c " is "Typical"
Install type for "Oracle Perl Interpreter 5.00503.0.0.0b " is "Typical"
Install type for "askJDKHome 1.1.8.0.0 " is "Typical"
Install type for "Oracle Enterprise Java Beans and CORBA Tools 9.0.1.0.0 " is "Custom"
Install type for "website NLS files 9.0.1.0.0 " is "Complete"
Install type for "Utilities Common Files 9.0.1.0.0 " is "Custom"
Install type for "Visigenics ORB 3.4.0.0.0 " is "Custom"
Install type for "Capacity Planner 9.0.1.0.0 " is "Complete"
Install type for "Java 2 Platform Enterprise Edition 9.0.1.0.0 " is "Custom"
Install type for "JLE 1.0.6.0.0 " is "Complete"
Install type for "Oracle Enterprise Manager PagingOMS Common 9.0.1.0.0 " is "Complete"
Install type for "PL/SQL 9.0.1.0.0 " is "Typical"
Install type for "Oracle Universal Installer 2.0.1.4.0 " is "Custom"
Install type for "JDBC/OCI Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Base Events 9.0.1.0.0 " is "Complete"
Install type for "SQLJ Runtime 9.0.1.0.0 " is "Typical"
Install type for "Instance Management 9.0.1.0.0 " is "Complete"
Install type for "Schema Management 9.0.1.0.0 " is "Custom"
Install type for "Security Management 9.0.1.0.0 " is "Custom"
Install type for "Storage Management 9.0.1.0.0 " is "Complete"
Install type for "Required Support Files 9.0.1.0.0 " is "Custom"
Conflict while setting install type of "Oracle9i Globalization Support 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
Conflict while setting install type of "Oracle Core Required Support Files 9.0.1.0.0 " to "Custom (Custom)". Install type already set to "Typical (Typical)". Seting it to "Custom (Custom)"
# Not all the dependencies for the component Required Support Files 9.0.1.0.0 are found. Missing Component oracle.rsf.hybrid 9.0.1.0.0.
Install type for "Oracle JDBC Thin Driver for JDK 1.1 9.0.1.0.0 " is "Typical"
Install type for "Oracle Internet Directory Client Common Files 3.0.1.0.0 " is "Custom"
Install type for "Oracle Trace Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Oracle Text Manager 9.0.1.0.0 " is "Complete"
Install type for "Oracle Policy Manager 9.0.1.0.0 Beta" is "Complete"
Install type for "Oracle Developer Server Forms Manager 9.0.1.0.0 Beta" is "Typical"
Install type for "Oracle Parallel Server Manager 9.0.1.0.0 " is "Complete"
Install type for "RDBMS Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Enterprise Manager Installation Pre-requisite Checks 9.0.1.0.0 " is "Complete"
Install type for "LDAP Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Reorg Wizard 9.0.1.0.0 " is "Complete"
Install type for "Precompiler Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle Enterprise Manager Events 9.0.1.0.0 " is "Typical"
Install type for "Oracle Diagnostic Pack Advanced Events 9.0.1.0.0 " is "Complete"
Install type for "Advanced Host Events 9.0.1.0.0 " is "Complete"
Install type for "Performance Manager 9.0.1.0.0 " is "Complete"
Install type for "Diagnostics Common Files 9.0.1.0.0 " is "Complete"
Install type for "SQLServer Monitoring Option 9.0.1.0.0 " is "Complete"
Install type for "Oracle Net Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Graphical Explain Plan 9.0.1.0.0 " is "Complete"
Install type for "Graphical Layout Tool 9.0.1.0.0 " is "Complete"
Install type for "Outline Management 9.0.1.0.0 " is "Complete"
Install type for "Shared Class Files 9.0.1.0.0 " is "Complete"
Install type for "Tablespace Map 9.0.1.0.0 " is "Complete"
Install type for "Oracle9i Globalization Support 9.0.1.0.0 " is "Custom"
Install type for "Concurrent Processing Tuning Assistant 9.0.1.0.0 " is "Complete"
Install type for "Oracle Service Level Reporting 9.0.1.0.0 " is "Complete"
Install type for "Oracle Core Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Precompiler Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Platform Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Oracle help For Java 3.2.9.0.0 " is "Custom"
Conflict while setting install type of "Extended Windowing Toolkit 3.3.18.0.0 " to "Custom (Custom)". Install type already set to "Complete (Complete)". Seting it to "Custom (Custom)"
Install type for "Java Runtime Environment 1.1.8.0.0 " is "Custom"
Install type for "PL/SQL Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Parser Generator Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Oracle JDBC Thin Driver for JDK 1.2 9.0.1.0.0 " is "Typical"
Install type for "JDBC Common Files 9.0.1.0.0 " is "Typical"
Install type for "Oracle JDBC Development Drivers 9.0.1.0.0 " is "Typical"
Install type for "Kodiak 1.2.1.0.0 " is "Custom"
Install type for "XML Parser for Java 9.0.1.0.0 " is "Custom"
Install type for "JEWT 4.1.7.0.0 " is "Custom"
Install type for "Extended Windowing Toolkit 3.3.18.0.0 " is "Custom"
Install type for "SSL Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Agent Required Support Files 9.0.1.0.0 " is "Custom"
Install type for "Oracle Client Required Support Files 9.0.1.0.0 " is "Custom"
Calling query areasQueries2.0.1.4.0 getComponentInstallTypeName
Query returned : EE
Calling query generalQueries2.0.1.4.0 getOSName
Query returned : Linux
Calling query generalQueries2.0.1.4.0 isCurrentPlatformInGroup
platGroup = WINDOWS
Query returned : false
Calling query areasQueries2.0.1.4.0 productInstalled
location = /u01/app/oracle/product/9.0.1
name = oracle.install.instcommon
startVersion = 8.1.3.0.0
endVersion = 9.0.0.0.0
acceptCompatible = null
Query returned : falseMey be this link can help you!
http://otn.oracle.com/docs/products/oracle9i/content.html
With this document i have made my first installation of oracle9i
on Linux Mandrake8.2
Good Luky -
Hi
Working in oracle 9i AIX 5.3
I would like to calculate Buffer busy wait ratio
I knew the formula as
buffer busy waits/ logical reads
what would be the query agains this formula.
thanks
rangaHi;
Please see:
Question 1) i got warning about Parse to Execute Ratio,24,0397,2, (High parse to execute ratio), what is the cause of this? how can i solve?Troubleshooting and Diagnosing ORA-4031 Error [Video] [ID 396940.1]
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:1594740500346667363
Question 2) which document should i read for understanding these informations?See below googling, you can see many good links on it
http://www.google.com.tr/#hl=tr&biw=1259&bih=793&q=preformance+tuning%2Boracle&aq=f&aqi=&aql=&oq=&fp=59bee11737e76a38
Question 3) i got 2 nodes RAC 11gr2. "sessions" parameter value is 1500, cursor is 400, processes 500... how can i optimize these values?Those are system parameter and you can modifiy them by observing your system by AWR,ASH etc..(also users error message)
http://oracleandunix.blogspot.com/2009/10/oracle-11gr2-database-parameters.html
Question 4) I didnt create any server pool. But my database server is working well. Why do i need server pool? What is the advantages of server pool technology?RAC Assurance Support Team: RAC and Oracle Clusterware Starter Kit and Best Practices (Generic) [ID 810394.1]
RAC: Frequently Asked Questions [ID 220970.1]
Regard
Helios -
RAR Web service violation limit setting does not seem to work
In RAR under config - preformance tuning one can configure the limit for violations of the webservice between RAR and CUP.
If I set this to 20000, 100000 or even 1.5 miillion I still get the message:
Risk analysis failed: EXCEPTION_FROM_THE_SERVICEViolations exceeds the threshold limit
Even though the CUP request only hold a very limited number of violations.
Does this setting require a server restart or a webservice restart before it works? Or is this a bug in AC 5.3 SP 11.2?
Edited by: S. Pados on Aug 12, 2010 10:45 AMThanks Sunny,
But info in the note is well known with us. We have set the parameter however it seems to be ignored as the user in CUP request has a low number of violations and we still get the error even though the threshold has a very high value.
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