Quick help needed on reversing the Journals

Hi Gurus
While importing the data from the GL_INTERFACE the REFERENCE_21 …. REFERENCE _30 are moved to REFERENCE_1 through REFERENCE_10 in the GL_JE_LINES table and the GL_IMPORT_REFERENCES table..
When reversing a posted entry all the 10 reference fields(REFERENCE_1 through REFERENCE_10) are not copied into the new reversed GL line. Only REFERENCE _2, REFERENCE _3 and REFERENCE _5 are copied in GL_JE_LINES table.
Is there any setup, which allows the JE reversal to populate all the reference fields in the reversed line in GL_JE_LINES table?
Any quick help is appreciated.
Thanks
Isaac

Hi all,
I could able to get the solution for this problem.
Oracle provides Patch 5136186 to resolve this issue in 11.5.9 and 11.5.10.
Thanks
Isaac

Similar Messages

  • Help needed to optimize the query

    Help needed to optimize the query:
    The requirement is to select the record with max eff_date from HIST_TBL and that max eff_date should be > = '01-Jan-2007'.
    This is having high cost and taking around 15mins to execute.
    Can anyone help to fine-tune this??
       SELECT c.H_SEC,
                    c.S_PAID,
                    c.H_PAID,
                    table_c.EFF_DATE
       FROM    MTCH_TBL c
                    LEFT OUTER JOIN
                       (SELECT b.SEC_ALIAS,
                               b.EFF_DATE,
                               b.INSTANCE
                          FROM HIST_TBL b
                         WHERE b.EFF_DATE =
                                  (SELECT MAX (b2.EFF_DATE)
                                     FROM HIST_TBL b2
                                    WHERE b.SEC_ALIAS = b2.SEC_ALIAS
                                          AND b.INSTANCE =
                                                 b2.INSTANCE
                                          AND b2.EFF_DATE >= '01-Jan-2007')
                               OR b.EFF_DATE IS NULL) table_c
                    ON  table_c.SEC_ALIAS=c.H_SEC
                       AND table_c.INSTANCE = 100;

    To start with, I would avoid scanning HIST_TBL twice.
    Try this
    select c.h_sec
         , c.s_paid
         , c.h_paid
         , table_c.eff_date
      from mtch_tbl c
      left
      join (
              select sec_alias
                   , eff_date
                   , instance
                from (
                        select sec_alias
                             , eff_date
                             , instance
                             , max(eff_date) over(partition by sec_alias, instance) max_eff_date
                          from hist_tbl b
                         where eff_date >= to_date('01-jan-2007', 'dd-mon-yyyy')
                            or eff_date is null
               where eff_date = max_eff_date
                  or eff_date is null
           ) table_c
        on table_c.sec_alias = c.h_sec
       and table_c.instance  = 100;

  • I need to reverse the command and let the computer use Windows to search the program I want to use t

    I am not sure if you can help me.  I need to command my computer to look for a program that is most suited to open files automatically.  I accidentally check the mannual mode and appointed Adobe Reader x to be the designated program.  Now nothing will open.  How can I undo what I did last night and reverse the process to restore my original setting?

    You made Adobe Reader the default progrm for what: .pdf files, or anything else?
    "Nothing will open" means what, programs, files, any files?
    Try a System Restore to a date before you made the change.

  • Help needed in overriding the finalize() method!

    Hi
    I need some help in overwriting the finalize() method.
    I have a program, but at certain points, i would like to "kill" a particular object.
    I figured that the only way to do that is to make that object's class override the finalize method, and call it when i need to kill the object.
    Once that is done, i would call the garbage collector gc() to hopefully dispose of it.
    Please assist me?
    Thanks
    Regards

    To, as you put it, kill an object, just null it. This
    will be an indication for the garbage collector to
    collect the object. In the finalizer, you marely null
    all fields in the class. Like this:
    public class DummyClass
    String string = "This is a string";
    Object object = new Boolean(true);
    public void finalize() throws Throwable
    super.finalize();
    string = null;
    object = null;
    public static void main(String[] args)
    //Create a new object, i.e allocate an
    te an instance.
    DummyClass cls = new DummyClass();
    //Null the reference
    cls = null;
    This is a pointless exercise. If an object is being finalized, then all the references it contains are about to cease being relevant anyway, so there's no purpose to be served in setting them to null.
    All that clearing a reference to an object does is to clear the reference. Whether the object is subsequently finalized depends on whether the object has become unreachable.
    Directly calling finalize is permitted, but doesn't usually serve any purpose. In particular, it does not cause the object to be released. Further, calling the finalize method does not consitute finalization of the object. Finalization occurs when the method is called as a consequence of a garbage collector action.
    If a variable contains a reference to an object (say a table), and you want a new table instead, then create a new table object, and assign its reference to the variable. Assuming that the variable was the only place that the old table's reference was stored, the old table will, sooner or later, get finalized and collected.
    Sylvia.

  • Help needed in understanding the concept of hierarchical queries

    I really need help in this matter. I have a flafile containing about 4000 rows. It is from my supplier, it's structure is as follows:
    create table Flatfile
    (Pgroup varchar2(30),
    Pclass varchar2(30),
    Manufacturer varchar2(30),
    Article varchar2(30),
    Price Number(6,2));
    Insert into Flatfile Values
    ('Application Software','Database Software','Oracle','Oracle 10G',115);
    Insert into Flatfile Values
    ('Application Software','Database Software','Microsoft','MS SQL Server 2000',200);
    Insert into Flatfile Values
    ('Application Software','Spreadsheet Software','Microsoft','Excel',100);
    Insert into Flatfile Values
    ('Monitor','15"','Acer','Acer 15"" TFT superscreen',199);
    Insert into Flatfile Values
    ('Monitor','15"','Sony','Sony R1500 flat',225);
    Insert into Flatfile Values
    ('Monitor','17"','Philips','Philips Flatscreen',250);
    Insert into Flatfile Values
    ('Monitor','19"','Viewsonic','Viewsonic PLasma Monitor',275);
    Insert into Flatfile Values
    ('Processor','AMD','AMD','FX-55',600);
    Insert into Flatfile Values
    ('Processor','Intel','Intel','P4 3 GHZ',399);
    My goal is to make a hierarchical query with the start with and connect by clauses. From what I have read is that I need to normalize the data of the flatfile.
    How do I achieve a table which I can query so that the query will represent the hierarchy that exists. Namely
    Pgroup
    ++Pclasse
    Application Software
    ++Database Software
    ++Spreadsheet Software
    So a 2-level hierarchy. I'd like to understand this simple concept first. I built on the knowledge that I gain. So the questions are:
    1.What do I need to do to make the table so that I can use a hierarchical query on it?
    2. How should the query syntax be?
    3. Is it also possible to get the data in the hierarchical query sorted asec?
    I would only like to use the simple structures of the start with and connect by clauses first. I've read there are some new additions to 10G. The problem with the examples used by the tutorials is that the tables are already made so that they are suitable for hierarchical queries. I hope to understand it by this example. And take it a step further.
    Sincerely,
    Pete

    Primarily hierarchy query serves to process tree-like structures which RDBMS simulates using through parent-child relation, often in a single table (see famoust
    EMP table where employee can have the manager who is an employee at the same time).
    In your case it could look like:
    SQL> select pgroup, pclass from flatfile;
    PGROUP                         PCLASS
    Application Software           Database Software
    Application Software           Database Software
    Application Software           Spreadsheet Software
    Monitor                        15"
    Monitor                        15"
    Monitor                        17"
    Monitor                        19"
    Processor                      AMD
    Processor                      Intel
                                   Application Software
                                   Monitor
                                   Processor
    12 rows selected.
    SQL> select decode(level,1,pclass,'  ' || pclass), Manufacturer from flatfile
      2  start with pgroup is null
      3  connect by prior pclass = pgroup
      4  /
    DECODE(LEVEL,1,PCLASS,''||PCLASS MANUFACTURER
    Application Software
      Database Software              Oracle
      Database Software              Microsoft
      Spreadsheet Software           Microsoft
    Monitor
      15"                            Acer
      15"                            Sony
      17"                            Philips
      19"                            Viewsonic
    Processor
      AMD                            AMD
      Intel                          Intel
    12 rows selected.The hierarchy syntax is described completely in the documentation including
    LEVEL and PRIOR keywords.
    As for the ordering question you can use siblings ordering:
    SQL> select decode(level,1,pclass,'  ' || pclass), Manufacturer from flatfile
      2  start with pgroup is null
      3  connect by prior pclass = pgroup
      4  order siblings by 1 desc
      5  /
    DECODE(LEVEL,1,PCLASS,''||PCLASS MANUFACTURER
    Processor
      Intel                          Intel
      AMD                            AMD
    Monitor
      19"                            Viewsonic
      17"                            Philips
      15"                            Acer
      15"                            Sony
    Application Software
      Spreadsheet Software           Microsoft
      Database Software              Oracle
      Database Software              Microsoft
    12 rows selected.Rgds.

  • Help needed in using the appropriate Trigger

    I have a master detail form.DEPT block is the master block and Employee is Detail block.I need to display the message when user is
    trying to enter the ENAME field in the Employee block(detail) when the DEPTNO in the DEPT block(master) is not equal to 10.
    Messgae should be displayed when user trying to type the value but not when the user navigates into the ENAME text field.
    What is the appropriate trigger that is useful here?
    Thanks.
    GSR

    If the DEPT block is table based in the block's POST-QUERY trigger you can simply set
      if :DEPT.DEPTNO !=10 then
        set_item_proerty('DEPT.ENAME', insert_allowed, property_false);
        set_item_proerty('DEPT.ENAME', update_allowed, property_false);
      else
        set_item_proerty('DEPT.ENAME', insert_allowed, property_true);
        set_item_proerty('DEPT.ENAME', update_allowed, property_true);
      end if;if the block is a non-database one then you can put that code in EMPNAME's WHEN-VALIDATE-ITEM trigger
    Luca
    Don't forget to mark the answer as helpful/correct if it is. please.

  • Help needed in using the DocCheck utility

    Hi
    Can somebody help me to use the DocCheck utility.I need to check that all the java files have the required javadoc tags and they are correct.
    I have downloaded the zip file and I have been giving the following commands
    c:\javadoc -doclet com.sun.tools.doclets.doccheck.DocCheck -docletpath c:\svk\jdk1.2.2\bin\doccheck1.2b1\lib\doccheck.jar -sourcepath<full path with the file name>
    But I get the following error message : No package or class specified.
    I also tried giving the following command:
    D:\SegaSource\sega\src\com\sega\account>javadoc -doclet com.sun.tools.doclets.do
    ccheck.DocCheck -docletpath d:\jdk1.3\doccheck1.2b1\lib\doccheck.jar User.java
    But I get the following message:
    Loading source file User.java...
    Constructing Javadoc information...
    javadoc: warning - Import not found: com.sega.account.address.Address - ignoring
    javadoc: warning - Import not found: com.sega.account.icon.Icon - ignoring!
    javadoc: warning - Import not found: com.sega.common.DateUtil - ignoring!
    javadoc: warning - Import not found: atg.nucleus.GenericService - ignoring!
    javadoc: warning - Cannot find class com.sega.account.icon.Icon
    javadoc: warning - Cannot find class com.sega.account.address.Address
    javadoc: warning - Cannot find class com.sega.account.MasterManager
    7 warnings
    please help
    Thanks
    SVK

    I have never ran the DocCheck from the command prompt, so I really don't know how to do it, but I do run it succesfully using ant (build tool from apache - jakarta, if you use tomcat you already have it installed).
    So.. if you do use ant.. this will help:
    <target name="doccheck" depends="prepare">
         <javadoc
              packagenames="${packages}"
                    destdir="${doccheck.home}"
              doclet="com.sun.tools.doclets.doccheck.DocCheck"
              docletpath="${doccheck.path}" >
              <classpath refid="project.classpath"/>
              <sourcepath refid="project.classpath"/>
         </javadoc>
    </target>If you don't use it.. I guess I was of no help, sorry.
    Ylan

  • Need to retrieve the journal ID in the logs.

    Hi All,
    Where can I retrieve the journal ID in the logs?
    Thanks in advance
    Bala

    What exactly are you looking for? There is no "log" that contains a journal ID, except the log created when you try to load metadata and could possibly impact journals. Please clarify what your objective is and perhaps we can help.
    --Chris                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

  • I need to reverse the system migration done through migration assistant

    Hi All,
    I have purchased a new macbook air 13".
    From my previous macbook pro i have migrated the sysem using migration assistant.
    i now want to reverse the migration and bring the machine back to the pre-migration stage.
    Please guide me how to go about doing this.
    Thankyou in advance.

    Hi Again,
    I did the procedure as detailed in the KB, but an unfortunate thing has happened. After neraly 4 hours (on a 512kbps net connection), it gave an error "Cannot find installation information for this machine - contact Apple Care".
    When I spoke to Apple Care they guided me with the same procedure, but even after retrying, the status remains the same. Now I am stuck with a brand new Macbook Air with me that I cannot use at all due to this recovery goof-up.
    Please please ... some one help.
    Many thanx in advance.

  • [SOLVED] Help Needed to find the name of the openbox theme

    Can anyone help me to find the name of the openbox theme ?.
    Thank you.
    It's Numix
    Last edited by bhante (2015-01-07 11:13:12)

    That looks a lot like the Numix GTK theme...

  • MIDI Regions don't play "the note before" (in session -- quick help needed)

    In Logic 4.8.1, if a note was recorded at 4.4.4.237, it would play on the downbeat if playback was started at bar 5.
    However, in Logic 7.1 the behavior is different -- notes played slightly before the beat don't play on the beat as described above. How can I replicate this behavior in Logic 7.1 ?
    (And yes, the Transpose checkbox is unchecked in all MIDI tracks).
    Thanks in advance for any advice!!

    Perhaps the Quantize option will do what you want. It's located in the Parameters box on the left. It will put each note at the quantum you tell it. For instance, setting it to 1 note will put each note played at a beat. You can set 1/2 notes, 1/8, 1/16 and so forth; you basically put the highest resolution you think you can play
    If you click outside any region you will get the MIDI Through parameters box which will set the default quantization when recording so you don't have to set manually for each track.
    iMac G5, 1.8Ghz   Mac OS X (10.4)  

  • Period End Accruals - Reversing the Journal in GL

    Dear All,
    Here is my Requirement: I heard that in Period End Accruals we have to Reverse Journals in GL etc., Could some one explain what happens in Period End Accruals case in terms of Accounting & Process, And It relation between PO, AP, and GL, Pleaseee
    I don't have any knowledge on this and I tried to understand by reading some article on Internet but no luck I could not, Please give me inputs on this concept for my understanding.
    Best Regards
    Kiran

    Hi,
       I assume you use Funds Management (FM) application ?
       If so the info below will be useful:
    Even though you have the Commitment Item defined in the GL Account master data, FMDERIVE needs to be set up to get the Commitment item from there.  Use Function Module FMDT_READ_MD_ACCOUNT_COMPANY Read Account Master Data to get the Cmmt. item from GL account master data in FMDERIVE to do this.
    Go to Transaction FMDERIVE, Change, Create Step and choose Function module. Choose FMDT_READ_MD_ACCOUNT_COMPANY and use as target field commitment item.
    Also check if note 1489530 is present in your system.
    regards
    Waman

  • Delta Missing quick help needed

    Hi,
    Yesterday we have upgaraded the R/3 4.6C to ECC. Upgrade was succesful.
    After upgrade without changing the delta setting of the datasource, we loaded the data into R/3 from legacy system. Then BW did not find any delta data, it is bringing 0 records to BW.
    How to enable last load as again delta in R/3 and Is there any possibilities to recall the entire data which was posted last day?
    Quick answer will be helpful.
    Thanks & Regards
    Srinivas

    Hi,
    in general you should always empty all delta tables for doing an upgrade on the source system. Chances are high that the extract structure and with that those tables (mainly LO-extracts) will change and wont be accessible anymore.
    You could try to delete that day from your ODS and try a full repair update with the appropriate data. You need to make sure that the other deltas dont delive those again afterwards.

  • Help needed in getting the previous Quarter Data

    Hello folks,
    I have this procedure where i have to modify the current procedure in the following manner:
    I need to get rid of the variables p_start and p_end so that i cannot see them in the crystal report and include the Frequency in the procedure to get the Data based on the Dates.
    and Main requirement is" If the Frequency is Quarterly " it should get the previous quarter Data, if "Frequency is monthly" it should return the previous month data.Can anyone please let me know where shud i make changes. Am including the procedure for refernce. Any help is appreciated
    Thanks a millioin,
    CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h(report_record in out cr_return_types.gen_cursor,
    p_start       string,
    p_end         string)
    IS
    v_startdate date;
    v_enddate date;
    BEGIN
    v_startdate := to_date(p_start, 'YYYY/MM');
    v_enddate := last_day(to_date(p_end, 'YYYY/MM'));
    open report_record for
    select --distinct r.recovery_id
    r.event_id,
    r.event_case_id,
    c.client_id,
    c.client_code,
    c.client_name,
    b.branch_group_code,
    b.branch_group_description,
    g.employer_group_code,
    g.employer_group_name,
    e.client_policy_identifier,
    e.date_of_incident,
    e.event_type_code,
    sum(nvl(r.amount, 0)) as amt_received,
    nvl(sum(case
    when r.amount >= 0 then
    rd.fees
    else
    rd.fees * (-1)
    end),
    0) as fees,
    ec.close_date, *001* commented
    (case
    when ec.close_date <= to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
    'MMDDRRRR HH24MISS') then
    ec.close_date
    else
    null
    end) as close_date, --*001*  added
    get_case_value(ec.event_id, ec.event_case_id, v_enddate) as case_value,
    nvl(etl.fee_percent_flag, 'N') workmans_comp,
    max(to_char(r.recovery_date, 'FMMonthYYYY')) Year_Month,
    max(to_char(r.recovery_date, 'YYYYMM')) Y_M,
    max(to_date(to_char(r.recovery_date, 'MMYYYY'), 'MM/YYYY')) date_MY
    from recovery r,
    recovery_detail rd,
    event e,
    client c,
    branch_group b,
    employer_group g,
    event_case ec,
    event_type_lookup etl
    where r.event_id = e.event_id
    and r.event_case_id = ec.event_case_id
    and ec.event_id = e.event_id
    and rd.recovery_id(+) = r.recovery_id
    and r.recovery_date between v_startdate and
    to_date(to_char(v_enddate, 'MMDDRRRR') || '235959',
    'MMDDRRRR HH24MISS')
    and e.client_id = c.client_id
    and g.client_id = c.client_id
    and b.client_id = c.client_id
    and g.employer_group_id(+) = e.employer_group_id
    and b.branch_group_id(+) = g.branch_group_id
    and e.event_type_code = etl.event_type_code -- SST 130852 04/14/09
    group by r.event_id,
    r.event_case_id,
    c.client_id,
    c.client_code,
    c.client_name,
    b.branch_group_code,
    b.branch_group_description,
    g.employer_group_code,
    g.employer_group_name,
    e.client_policy_identifier,
    e.date_of_incident,
    e.event_type_code,
    ec.close_date,
    get_case_value(ec.event_id, ec.event_case_id, v_enddate),
    nvl(etl.fee_percent_flag, 'N')
    having sum(nvl(r.amount, 0)) <> 0
    order by c.client_code,
    b.branch_group_code,
    g.employer_group_code,
    r.event_case_id;
    Edited by: user11961230 on Oct 20, 2009 9:02 AM

    user11961230 wrote:
    1. I want to get rid of the p_start and p_end. So how do i declare the v_startdate and v_enddate in the following part?
    v_startdate := to_date(p_start, 'YYYY/MM');
    v_enddate := last_day(to_date(p_end, 'YYYY/MM'));I'm not sure what you mean by "declare".
    In PL/SQL, "declare" means state (at the beginning of a block) that there will be a certain variable with a certain name (such as v_startdate) and datatype (such as DATE). You're already declaring the variables v_startdate and v_enddate correctly, right before the BEGIN statement.
    Declaring a variable is not the same as initializing it, that is, giving it a value for the first time. Your next question seems to be about initializing..
    2. where exactly shud i include the logic that u have mentioned. sorry a dumb questionIn place of the two assignment statments that reference p_start and p_end.
    3. This time am gonna use frequency instead of report_type so that i will get rid of the p_start and p_end from the procedure.Do you mean you want to pass an argument (called frequency) that tells if you want a quarterly or a mionthly report, just like the variable report_type in my example?
    If so, replace report_type in my example with frequency.
    I think you want something like this:
    CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h
    (      report_record         in out     cr_return_types.gen_cursor
    ,      frequency         IN           VARCHAR2
    IS
         -- Declare local variables:
         v_startdate     date;
         v_enddate      date;
    BEGIN
         -- Initialize v_startdate and v_enddate, depending on frequency
         IF  frequency = 'QUARTERLY'
         THEN
              v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -3)
                                           , 'Q'
              v_enddate := TRUNC (SYSDATE, 'Q');
         ELSIF  frequency = 'MONTHLY'
         THEN
              v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -1)
                             , 'MM'
              v_enddate := TRUNC (SYSDATE, 'MM');
         END IF;
         --   Subtract one second from v_enddate
              v_enddate := v_enddate - ( 1
                                            / (24 * 60 * 60)
         open report_record for
         select --distinct r.recovery_id
                r.event_id,
         and     r.recovery_date  BETWEEN  v_startdate     
                         AND       v_enddate
         ...When you post formatted text on this site (and code should always be formatted), type these 6 characters:
    (small letters only, inside curly brackets) before and after sections of formatted text, to preserve spacing.
    Edited by: Frank Kulash on Oct 20, 2009 2:37 PM
    Changed query to use BETWEEN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

  • Help needed to tune the Query:Statistics added

    Can someone DBA please help me to tune this query:
    SELECT DISTINCT K.ATTRIBUTE_VALUE AGENCY_ID,B.PROFILE_NM ,NVL(G.OFFICE_DESC,'--') OFFICE_DESC,f.OFFICE_ID,B.PROFILE_ID,'%' ROLE,'%' LAYOUT,
    CASE
    WHEN 'flagB' = '%' THEN
    NVL(J.ISS_GRP_DESC,'BILLING')
    WHEN 'flagO' = '%' THEN
    NVL(J.ISS_GRP_DESC,'ORDERING')
    WHEN 'flag' = '%' THEN
    NVL(J.ISS_GRP_DESC,'BILLING/ORDERING')
    ELSE
    NVL(J.ISS_GRP_DESC,' ')
    END ISS_GRP_DESC,
    DECODE(NVL(H.USERID,' ') ,' ','--','<a sbcuid_in=' || H.USERID || ' target=NEW >'||H.FIRSTNAME || ' ' || H.LASTNAME || '( ' || H.USERID || ' )</a>' ) USER_NAME
    FROM
    PROFILE_PORTAL B ,
    TBL_BDA_AGENCY_RESP_REP C ,
    TBL_BDA_AGENCY_OFFICE F,
    TBL_BDA_OFFICE G,
    USERS_PORTAL H,
    TBL_BDA_USR_ISS_GRP I ,
    TBL_BDA_ISS_GROUP J,
    ATTRIBUTE_VALUES_PORTAL K,
    PROFILE_TYPE_PORTAL L
    WHERE
    B.PROFILE_ID = F.AGENCY_ID (+)
    AND B.PROFILE_ID = C.AGENCY_ID (+)
    AND G.OFFICE_ID (+)= F.OFFICE_ID
    AND H.USERID (+)= C.RESP_USR_ID
    AND C.ISS_GRP_ID = I.ISS_GRP_ID (+)
    AND I.ISS_GRP_ID = J.ISS_GRP_ID(+)
    AND 'PROFILE.'||B.PROFILE_ID = K.ENTITY_ID(+)
    AND K.ATTRIBUTE_VALUE IS NOT NULL
    AND L.PROFILE_TYPE_ID = B.PROFILE_TYPE_ID
    AND L.APPLICATION_CD='BDA'
    AND NOT EXISTS (SELECT agency_id
    FROM TBL_BDA_AGENCY_RESP_REP t
    WHERE t.ISS_GRP_ID IN ('%')
    AND t.AGENCY_ID = C.AGENCY_ID)
    AND K.ATTRIBUTE_VALUE LIKE '%'
    AND UPPER(B.PROFILE_NM) LIKE UPPER('%')
    AND (to_char(NVL(B.PROFILE_ID,0)) LIKE '%' OR NVL(B.PROFILE_ID,0) IN ('a'))
    AND NVL(G.OFFICE_ID,0) IN ('%')
    AND (to_char(NVL(C.RESP_USR_ID,'0')) LIKE '%' OR NVL(C.RESP_USR_ID,'0') IN ('k'))
    ORDER BY PROFILE_NM
    The number of rows in these tables are as follows:
    PROFILE_PORTAL -- 2392
    TBL_BDA_AGENCY_RESP_REP 3508
    TBL_BDA_AGENCY_OFFICE 2151
    TBL_BDA_OFFICE 3
    USERS_PORTAL 270500
    TBL_BDA_USR_ISS_GRP 234
    TBL_BDA_ISS_GROUP 2
    ATTRIBUTE_VALUES_PORTAL 2790
    PROFILE_TYPE_PORTAL 3
    The Explain pal nhas given this o/p to me:
    SQL> select * from table(dbms_xplan.display) dual;
    PLAN_TABLE_OUTPUT
    | Id | Operation | Name | Rows | Bytes |TempSpc| Cost |
    | 0 | SELECT STATEMENT | | 807 | 102K| | 2533 |
    | 1 | SORT UNIQUE | | 807 | 102K| 232K| 82 |
    |* 2 | FILTER | | | | | |
    |* 3 | HASH JOIN OUTER | | 807 | 102K| | 52 |
    |* 4 | HASH JOIN OUTER | | 807 | 95226 | | 40 |
    |* 5 | TABLE ACCESS BY INDEX ROWID | ATTRIBUTE_VALUES | 1 | 23 | | 2 |
    | 6 | NESTED LOOPS | | 7 | 805 | | 37 |
    | 7 | NESTED LOOPS OUTER | | 6 | 552 | | 25 |
    |* 8 | FILTER | | | | | |
    | 9 | NESTED LOOPS OUTER | | | | | |
    |* 10 | FILTER | | | | | |
    | 11 | NESTED LOOPS OUTER | | | | | |
    | 12 | NESTED LOOPS OUTER | | 3 | 141 | | 10 |
    |* 13 | HASH JOIN | | 3 | 120 | | 7 |
    |* 14 | TABLE ACCESS FULL | PROFILE | 6 | 198 | | 4 |
    |* 15 | TABLE ACCESS FULL | PROFILE_TYPE | 1 | 7 | | 2 |
    |* 16 | INDEX RANGE SCAN | SYS_C0019777 | 1 | 7 | | 1 |
    | 17 | TABLE ACCESS BY INDEX ROWID| TBL_BDA_OFFICE | 1 | 10 | | 1 |
    |* 18 | INDEX UNIQUE SCAN | SYS_C0019800 | 1 | | | |
    | 19 | TABLE ACCESS BY INDEX ROWID | TBL_BDA_AGENCY_RESP_REP | 2 | 26 | | 2 |
    |* 20 | INDEX RANGE SCAN | IDX_AGECYRESP_AGNCYID | 2 | | | 1 |
    | 21 | TABLE ACCESS BY INDEX ROWID | USER_ | 1 | 22 | | 1 |
    |* 22 | INDEX UNIQUE SCAN | USER_PK | 1 | | | |
    |* 23 | INDEX RANGE SCAN | IDX_ATTVAL_ENTATTID | 1 | | | 1 |
    | 24 | TABLE ACCESS FULL | TBL_BDA_USR_ISS_GRP | 234 | 702 | | 2 |
    | 25 | TABLE ACCESS FULL | TBL_BDA_ISS_GROUP | 2 | 24 | | 2 |
    |* 26 | TABLE ACCESS BY INDEX ROWID | TBL_BDA_AGENCY_RESP_REP | 1 | 7 | | 3 |
    |* 27 | INDEX RANGE SCAN | IDX_AGECYRESP_AGNCYID | 2 | | | 1 |
    Predicate Information (identified by operation id):
    2 - filter( NOT EXISTS (SELECT /*+ */ 0 FROM "TBL_BDA_AGENCY_RESP_REP" "T" WHERE "T"."AGENCY_ID"=:B1
    AND "T"."ISS_GRP_ID"=TO_NUMBER('%')))
    3 - access("I"."ISS_GRP_ID"="J"."ISS_GRP_ID"(+))
    4 - access("SYS_ALIAS_1"."ISS_GRP_ID"="I"."ISS_GRP_ID"(+))
    5 - filter("K"."ATTRIBUTE_VALUE" IS NOT NULL AND "K"."ATTRIBUTE_VALUE" LIKE '%')
    8 - filter(NVL("SYS_ALIAS_1"."RESP_USR_ID",'0') LIKE '%' OR NVL("SYS_ALIAS_1"."RESP_USR_ID",'0')='k')
    10 - filter(NVL("G"."OFFICE_ID",0)=TO_NUMBER('%'))
    13 - access("L"."PROFILE_TYPE_ID"="B"."PROFILE_TYPE_ID")
    14 - filter(UPPER("B"."PROFILE_NM") LIKE '%' AND (TO_CHAR(NVL("B"."PROFILE_ID",0)) LIKE '%' OR
    NVL("B"."PROFILE_ID",0)=TO_NUMBER('a')))
    15 - filter("L"."APPLICATION_CD"='BDA')
    16 - access("B"."PROFILE_ID"="F"."AGENCY_ID"(+))
    18 - access("G"."OFFICE_ID"(+)="F"."OFFICE_ID")
    20 - access("B"."PROFILE_ID"="SYS_ALIAS_1"."AGENCY_ID"(+))
    22 - access("H"."USERID"(+)="SYS_ALIAS_1"."RESP_USR_ID")
    23 - access("K"."ENTITY_ID"='PROFILE.'||TO_CHAR("B"."PROFILE_ID"))
    26 - filter("T"."ISS_GRP_ID"=TO_NUMBER('%'))
    27 - access("T"."AGENCY_ID"=:B1)
    Note: cpu costing is off
    57 rows selected.
    Elapsed: 00:00:01.08
    Please help me.
    Aashish S.

    Hello Eric,
    Here is the code:
    SELECT DISTINCT
    K.ATTRIBUTE_VALUE AGENCY_ID,
    B.PROFILE_NM ,
    NVL(G.OFFICE_DESC,'--') OFFICE_DESC,
    f.OFFICE_ID,
    B.PROFILE_ID,
    '%' ROLE,
    '%' LAYOUT,
    case
    WHEN 'flagB' = '%' THEN
    NVL(J.ISS_GRP_DESC,'BILLING')
    WHEN 'flagO' = '%' THEN
    NVL(J.ISS_GRP_DESC,'ORDERING')
    WHEN 'flag' = '%' THEN
    NVL(J.ISS_GRP_DESC,'BILLING/ORDERING')
    else
    NVL(J.ISS_GRP_DESC,' ')
    END ISS_GRP_DESC,
    DECODE(NVL(H.USERID,' ') ,' ','--','&lt;a sbcuid_in=' || H.USERID || ' target=NEW &gt;'||H.FIRSTNAME || ' ' || H.LASTNAME ||
    '( ' || H.USERID || ' )&lt;/a&gt;' ) USER_NAME
    from
    PROFILE_PORTAL B ,
    TBL_BDA_AGENCY_RESP_REP C ,
    TBL_BDA_AGENCY_OFFICE F,
    TBL_BDA_OFFICE G,
    USERS_PORTAL H,
    TBL_BDA_USR_ISS_GRP I ,
    TBL_BDA_ISS_GROUP J,
    ATTRIBUTE_VALUES_PORTAL K,
    PROFILE_TYPE_PORTAL L
    WHERE
    B.PROFILE_ID = F.AGENCY_ID (+)
    AND B.PROFILE_ID = C.AGENCY_ID (+)
    AND G.OFFICE_ID (+)= F.OFFICE_ID
    AND H.USERID (+)= C.RESP_USR_ID
    AND C.ISS_GRP_ID = I.ISS_GRP_ID (+)
    AND I.ISS_GRP_ID = J.ISS_GRP_ID(+)
    AND 'PROFILE.'||B.PROFILE_ID = K.ENTITY_ID(+)
    AND K.ATTRIBUTE_VALUE IS NOT NULL
    AND L.PROFILE_TYPE_ID = B.PROFILE_TYPE_ID
    AND L.APPLICATION_CD='BDA'
    AND NOT EXISTS
    (SELECT agency_id
    FROM TBL_BDA_AGENCY_RESP_REP t
    WHERE t.ISS_GRP_ID IN (1)
    AND t.AGENCY_ID = C.AGENCY_ID)
    AND K.ATTRIBUTE_VALUE LIKE '%'
    AND UPPER(B.PROFILE_NM) LIKE UPPER('%')
    AND (to_char(NVL(B.PROFILE_ID,0))
    LIKE '%'
    OR NVL(B.PROFILE_ID,0) IN (1))
    AND NVL(G.OFFICE_ID,0) IN (1)
    AND (to_char(NVL(C.RESP_USR_ID,'0'))
    LIKE '%'
    OR NVL(C.RESP_USR_ID,'0') IN ('%'))
    ORDER BY PROFILE_NM
    This is the Query and the query takes some mins. to run in prod environment.
    From the Query plan ,I am not able to get any idea for optimization.
    Now,Can you tell me which steps I need to follow to run it faster and which all modifications should be made?
    Thanks.
    Aashish S.

Maybe you are looking for