Query regarding the ADDM Report

Hi All,
My DB performance was quite slow during the last weekend because we had a major data load job and dbms_stats.gather_schema_stats jobs running simultaneously. So, we got an ADDM report generated for these 2 days and from that i could extract 2 things:
1. The performance was slow because the dbms_stats.gather_schema_stats job was running simultaneoulsy on it.
2. I could see that some of the SELECT queries on the tables in the schema got executed 145445335, 35, 30 and 20 times repeatedly on the DB. Now this leaves me shocked. Can anyone possibly explain the reason behind it? Was it because a gather_schema_stats was also running on the DB? But how would a select be affected by it? Would it be because it had a exclusive locks on those DB objects during the time it was running?
Kindly suggest.
Thanks in advance.

Hi,
Thanks for your response.
No, i cannot see any of the terms like library cache locks and library cache pins with those SQL statements. The only things is see is:
RECOMMENDATION 1: SQL Tuning, 15% benefit (28820 seconds)
ACTION: Run SQL Tuning Advisor on the SQL statement with SQL_ID
"725bgkkhqs73v".
RELEVANT OBJECT: SQL statement with SQL_ID 725bgkkhqs73v and
PLAN_HASH 2688602638
SELECT column1 from table1;
ACTION: Investigate the SQL statement with SQL_ID "725bgkkhqs73v" for
possible performance improvements.
RELEVANT OBJECT: SQL statement with SQL_ID 725bgkkhqs73v and
PLAN_HASH 2688602638
RATIONALE: SQL statement with SQL_ID "725bgkkhqs73v" was executed 32
times and had an average elapsed time of 900 seconds.
Also, my DB is 10.2.0.3.0 and OS is HP-UNX B.11.23.

Similar Messages

  • Extracting the Logical sql query for the specified report  in OBIEE 11g

    Hi ,
    I want to extract the logical SQL Query for the Particular report in OBIEE 11.1.1.5.
    Any pointers related to this will be very helpful.
    Thanks,
    Sonali

    for a try please add Logical sql view to ur report it will dispaly the Logical sql for that Report..
    Hope it will helps you.

  • Query regarding the conversion of DME file in MT940 format.

    Hello Experts,
    I have a query regarding the generation of MT940 file after generating the payment file from other DME tree.
    After completion of payment run, my payment file is generated in the DME format which is according to the DME tree.
    I want to convert the DME file (which is generated via F110)  from existing format to the standard MT940 format.
    Is there any standard program which converts the DME file to MT940. If so,  please inform me as early.
    I have tried to upload the DME file in FF.5 transaction, but it is not allowing me to convert the file in MT940 structure.
    Or please inform the steps how i can convert the file .
    Awaiting for your inputs.
    Thanks in advance

    Hi Zareena.
    I would like to suggest,
    SX_OBJECT_CONVERT_RAW_TXT.
    Hope that's usefull.
    Good Luck & Regards.
    Harsh Dave

  • Query regarding the data type for fetcing records from multiple ODS tables

    hey guys;
    i have a query regarding the data type for fetcing records from multiple ODS tables.
    if i have 2 table with a same column name then in the datatype under parent row node i cant add 2 nodes with the same name.
    can any one help with some suggestion.

    Hi Mudit,
    One option would be to go as mentioned by Padamja , prefxing the table name to the column name or another would be to use the AS keyoword in your SQL statement.
    AS is used to rename the column name when data is being selected from your DB.
    So, the query  Select ename as empname from emptable will return the data with column name as empname.
    Regards,
    Bhavesh

  • Query regarding the fields details in particular form for all the users in

    Dear All,
                  I have one query regarding the fields details in particular form for all the users in company.
    Let take an exapmle if i had created Purchase Order having fields in content tab as 1.Item No. 2.Quantity 3.Unit Proce   4.Total   5. Location.
    While Login in User manager i set these fields only for Purchase order , but when i login from other user and open the similar purchase order the defaults fields are also seen including  above 4 fieds .
    Now my question is how to set the User choice fiels for the particular form that are common to all users.
    Means whenever i login in any user and opens the same document the same fields should be seen....Thanksssss.........

    You have to login with each and every user and do the Form Settings of every forms, so that all the forms look same for all the users.
    This is a manual job and you have do do it with every user login.
    Alternately, you can try out this link that explains
    [How to Copy One Screen Layout to Another User|http://www.sbonotes.com/2008/03/how-to-copy-one-screen-layout-to.html]

  • Query regarding the Node manager configuration(WLS and OAM Managed server)

    Query regarding the Node manager configuration(WLS and OAM Managed server):
    1) In the nodemanager.properties I have added the ListenAddress:myMachineName and ListenPort: 5556
    My setup : One physical Linux machine(myMachineName) has : WLS admin server, managed server(OAM 11G) and nodemanager.No clustered environment.
    2) nodemanager.log has the following exception when I start the oam_server1 using EM(Enterprise Manager11g):
    Mar 23 2012 1:39:55 AM> <SEVERE> <Fatal error in node manager server>
    java.net.BindException: Address already in use
    at java.net.PlainSocketImpl.socketBind(Native Method)
    at java.net.AbstractPlainSocketImpl.bind(AbstractPlainSocketImpl.java:336)
    at java.net.ServerSocket.bind(ServerSocket.java:336)
    at javax.net.ssl.impl.SSLServerSocketImpl.bind(Unknown Source)
    at java.net.ServerSocket.<init>(ServerSocket.java:202)
    at javax.net.ssl.SSLServerSocket.<init>(SSLServerSocket.java:125)
    at javax.net.ssl.impl.SSLServerSocketImpl.<init>(Unknown Source)
    at javax.net.ssl.impl.SSLServerSocketFactoryImpl.createServerSocket(Unknown Source)
    Default port on which node manager listen for requests is localhost:5556.I have changed it to point to my machine. The port should be of WLS admin server or it should be the managed server port?
    3) I have started the NodeManager using the startNodeManager.sh script.
    4) The admin server port is 7001 and the oam managed server port is 14100.
    Any inputs on what might be wrong in the setup will be helpful.Thanks !

    By using netstat -anp|grep 5556 you can check which process on your machine is using the 5556 port.

  • I have query regarding the excersing of LTI in ECM

    i have query regarding the excersing of LTI in ECM .Please help and explain the process as well as configuration required

    check this help document on LTI configuration process in ECM
    Long-Term Incentives - Enterprise Compensation Management - SAP Library

  • Query regarding the variance calculation

    Hi all,
    Hope all are doing well. i have an query regarding the VARIANCE CALCULATION IN Production planning module.
    here i could see KKS1,KKS2,KKA1 etc,. codes they are using in sap. can any one kindly clarify these codes and uses. pls
    regs,
    siva-v

    Hi Siva,
    To understand the basics of variance calculation in SAP, read below threads which will provide detail information on the same,
    Basics of variance calculation-Understanding Period End activities, WIP and Variances
    Variance Calculation -KKS1
    How production order variance get calculated
    Regards,
    Narresh

  • Hi guys can someone help with a query regarding the 'podcast app' why do they not have all the episodes that relate to one show available why only half or a selected amount

    Hi guys can someone help with a query regarding the 'podcast app' why do they not have all the episodes that relate to one show available why only half or a selected amount

    THanks...but some days they have all the episodes right back to the very first show...ive downloaded a few but they are only available every now and then which makes no sense...why not have them available the whole time ??

  • Multiple executions of a query found in the ADDM Report

    Hi,
    I generated an ADDM Report on my DB for the time when the DB performance was very slow. Below are some lines from it:
    RECOMMENDATION 1: SQL Tuning, 15% benefit (28820 seconds)
    ACTION: Run SQL Tuning Advisor on the SQL statement with SQL_ID
    "725bgkkhqs73v".
    RELEVANT OBJECT: SQL statement with SQL_ID 725bgkkhqs73v and
    PLAN_HASH 2688602638
    select column1,column2 from table1;
    ACTION: Investigate the SQL statement with SQL_ID "725bgkkhqs73v" for
    possible performance improvements.
    RELEVANT OBJECT: SQL statement with SQL_ID 725bgkkhqs73v and
    PLAN_HASH 2688602638
    select column1, column2 from table1;
    RATIONALE: SQL statement with SQL_ID "725bgkkhqs73v" was executed 32 times and had an average elapsed time of 900 seconds.
    Can anyone help me out with the reason behind these repeated executions of the SQL query thus resulting in a avg elapsed time of 15 mins. Also, I could see that some queries ran on the DB even for 145,445,335 times, however the total time elapsed for executing these queries was only 0.000048 seconds.
    COuld it be because there was exclusive locks on those tables during the times there queries were getting executed or do I need to look at query tuning here? Kindly help.

    yeah. posting it here:
    select column1,column2 from table1;
    Plan hash value: 2688602638
    | Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
    | 0 | SELECT STATEMENT | | | | 4 (100)| |
    | 1 | HASH GROUP BY | | 1 | 77 | 4 (25)| 00:00:01 |
    | 2 | TABLE ACCESS BY INDEX ROWID| column1 | 1 | 18 | 1 (0)| 00:00:01 |
    | 3 | NESTED LOOPS | | 1 | 77 | 3 (0)| 00:00:01 |
    | 4 | TABLE ACCESS FULL | column2 | 1 | 59 | 2 (0)| 00:00:01 |
    | 5 | INDEX RANGE SCAN | x_abc | 1605 | | 1 (0)| 00:00:01 |
    SQL_ID 725bgkkhqs73v
    select column1, column2 from table1;
    Plan hash value: 2947532035
    | Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
    | 0 | SELECT STATEMENT | | | | 4 (100)| |
    | 1 | HASH GROUP BY | | 41 | 1476 | 4 (50)| 00:00:01 |
    | 2 | TABLE ACCESS BY INDEX ROWID | column1 | 14 | 252 | 1 (0)| 00:00:01 |
    | 3 | NESTED LOOPS | | 50 | 1800 | 2 (0)| 00:00:01 |
    | 4 | TABLE ACCESS BY INDEX ROWID| column1 | 3 | 54 | 1 (0)| 00:00:01 |
    | 5 | INDEX RANGE SCAN | X_abc| 1602 | | 1 (0)| 00:00:01 |
    | 6 | INDEX RANGE SCAN | XAK_def| 14 | | 1 (0)| 00:00:01 |
    Does this shed any light?
    Thanks in advance for all your help!

  • Query regarding the Position Hierarchy.

    Client Version:R12.1.3
    We are setting up Position Hierarchy.
    Have a query in the setup.
    We have a position called Clerk--Number of Holders---2
    Clerk --Holder 1 is reporting to Manager 1
    Clerk Holder2 is reporting to Manager 2.
    When we are trying to set the Hierarchy.
    It is taking both the holders in consideration.
    Request to assist.
    Thanks in advance
    Regards
    Srini

    914612 wrote:
    Dear user13056460,
    your query is very obvious you have a position type pooled and two employees are assigned to this position where in the hierarchy it shows two holder, if you want my opinion let each clerk have his own unique position as Clerk LA and CLerk DC by this you will not go through the headache of having two hierarchies and if youre having two hierarchies you need also to enable the document type (can change approval path option) the workflow engine by your scenario will get lost because two individuals have the same position so it will go to only one, options youre having
    1- let the postion with a two holder but enable the users to select approval path and employee while submiting PO's
    2- give each clerk a unique position name which is easier.
    Let me know if you have any more inquiries
    Regards
    Ammar M. GhazalehAmmar,
    That is what we have the requirment..
    I tried changing the existing hierarchy..but it is not working..
    For 2 clerks here..we created say 100.Purchase Clerk as Job and position as 200.Purchase clerk
    for the second clerk it has same job as 100.Purchase Clerk as Job and position as 200.Purchase clerk1
    (we changed a bit)
    one clerk reports to one manager..and the manager reports to dept head.
    one clerk reports to dept head..
    so while in hierarchy dept has total 3 sub ordinates and when we drill down manager has 1 sub ordinates..
    which makes sense...
    i created approval groups also...and assignments too..
    but when the newly created clerk logins and when he forwards documents..he is not seeing the default heiarchy..we have set this up in documents types..
    and the second old clerk he is seeing this when he is forwading documents for approval..
    where did i miss the setup?
    Please Advise
    Thanks
    Mahendra
    Edited by: 843237 on Feb 16, 2012 4:24 PM

  • Query Regarding Early Watch Report

    Hi All,
    I have certain queries regarding the Early Watch Report.
    Our platform in Oracle 10g and OS is HP-UX.Please sombody help me with the following.
    1.What is Early Watch report and why we use it?
    2.How to configure Early watch report from Solution Manager for DEV and QUA and PRO server?
    3.If we dont configure will SAP take it from the system by logging in to client 066(correct me if I am wrong).
    I have read SAP notes 20722,917558,12103,371023 but cant really make out how to configure it for our servers via Solution Manager.
    PS:Helpful suggestions will be obliged and rewarded.
    Regards,
    Ashutosh

    Hi Ashutosh,
    Please check below answers for your queries:
    1.What is Early Watch report and why we use it?
    The SAP EarlyWatch Alert is a diagnosis service, for the solution monitoring of SAP and non-SAP systems in the SAP Solution ManagerThis process identifies potential problems early, avoids bottlenecks and monitors the performance of your systems. SAP EarlyWatch Alert monitors your most important business processes and systems.
    2.How to configure Early watch report from Solution Manager for DEV and QUA and PRO server?
    Prerequisites to configure the Early Watch Report:
    You have:
    ·        set up RFC connections between your satellite systems and the SAP Solution Manager system, and an RFC connection between the SAP Solution Manager and the SAP Service Marketplace.
    ·        checked the availability of the required tools for the SAP service session (ST-A, ST-PI add-on), with the report RTCCTOOL.
    ·        assigned the Solution Monitoring roles to the users.
    ·        set up the Automatic Session Manager (ASM) in the Service Data Control Center (transaction: SDCCN) for all SAP satellite systems and the central SAP Solution Manager of your solution (SAP note 91488).
    ·        set up your systems in a solution landscape in the SAP Solution Manager.
    Configuration steps:
    1.      You configure the SAP EarlyWatch Alert scheduling in the SAP Solution Manager.
    You have:
    ¡        scheduled the service sessions for your solution, in the SAP Solution Manager Solution Directory
    Procedure:
           1.      Choose the transaction SOLUTION_MANAGER.
           2.      Choose the Solution Landscape tab in the Operations Setup area.
           3.      Choose the Solution Settings link.
    You go to the Solution Directory.
    Alternatively, you can also select a solution from the Overview of active solutions and go to the Solution Directory.
           4.      Select your solution.
           5.      You can also enter contact person data in the Contact Person tab.
          Proceed as follows:
                                                      i.       Choose Add Contact Person.
                                                    ii.       Enter the required data.
                                                   iii.       Save your entries.
    §         The contact data appears in the Solution Monitoring sessions, e.g. in Set-Up Business Process Monitoringsapurl_link_0001_0004_0005.
           6.      Specify the settings for your solution, in the Solution Settings tab:
            Ex:  Day of SAP EarlyWatch Alert data download
    At the end save your entries.
    3.If we dont configure will SAP take it from the system by logging in to client 066?
    Yes, SAP uses this client when running the Early Watch Check.
    Hope it clears your doubt.
    Thanks
    Kishore

  • How to execute SQL Query from the Crystal report X1

    Dear All,
    I am using crystal report X1. In my application am creating run time MS Access tables and giving table name at run time based on my requirement . From these tables I want to fetch data based on some condition and to display using crystal report X1. I have never used the SQL Queries in the Crystal reports. Please help me out.
    Thanks and Regards,
    Rahaneef T

    Please note;
    This forum is dedicated to all other development-related questions which are not directly addressed by other forums. This includes Business Objects SDKs, products, or technologies which do not fall under BusinessObjects Enterprise, BusinessObjects Edge, Crystal Reports Server, or Crystal Reports (for example Desktop Intelligence SDK, Universe Designer SDK, Portal Integration Kits, Java User Function Libraries, and other third party technologies or development languages).
    This looks more like a Crystal Reports design issue?
    Ludek

  • Regarding The Discover Reports

    Hi,
    CAn any body can get me the setup file for downloading the Discover reports
    Thank you

    What setup file
    What Discoverer reports
    In what version?
    If you want to download Discoverer go to otn.oracle.com and click on "Downloads" then "More."
    If something else describe it in detail.

  • Query regarding the use of Mailto in a report

    Hi folks,
    I am having a problem using a mailto link within a report. The report sits on a page displaying information from two views, one is used to create the report the other isn't. The mailto link is on an email address displayed in the report and is generated from the value stored in the report and is called as below
    mailto:#CONTACT_EMAIL#
    Now what I want to do is carry across some other variables in both the subject and body text of the email. I have tried doing this by adding
    mailto:#CONTACT_EMAIL#?subject=#P40_VARIABLE#
    But this doesn't seem to work. It correctly interpretes the email address but not the other variable. So the question is does the variable have to be in the view used by the report or can I call it from elsewhere on the page. Sorry if this is not too clear as I am making it up as I go along.

    Thanks for the advise but it doesn't seem to work. It generates the email with the correct address but the subject is &P40_VARIABLE not the actual value of the variable.

Maybe you are looking for