Saving macro results between steps
All,
We have a requirement where we need to save the results from Step 1 of the macro into the livecache before executing the next step - standard macros do not save the results until the Save icon is clicked on. Any ideas on how to do this? Essentially, I am looking to replicate the Save icon except that it is to be triggered from within the macro.
Thanks
AR
I dont think it is possible to do that in foreground mode. Even if you use collective macro there is nothing you can do to save intermediate steps. That is a basic design issue about macros. I think this fact is well documented as well in Macro help.
If you are doing this in batch however, you should use multiple steps in the activity or multiple activities itself to make sure intermediate steps are committed to the DB.
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Thank you for your help.hi,
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BUG: Saved Brightness/Contrast Actions Steps Interpreting "Use Legacy" Differently
Photoshop CS6 is interpreting saved Brightness/Contrast action steps differently than CS5.
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CS5:
CS6:
-NoelAllowing this failure to remain in the release is going to mean I'm going to have customer issues with my commercial actions, many of which I have not had to change for 6 major version releases now.
It needs to be addressed!
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Tuning : Inconsistent result between Explain plan VS Execution Time
Dear Experts,
Need your suggestions belongs to contrary result between Explain plan VS Execution Time
Environment :_
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for Linux: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
Red Hat Enterprise Linux 5.4
There's same query but : 1st query access Loan_Account, 2nd query access Loan_Account_Han
*1st.*
Query Access Via : Loan_account (Partition Type : Hash (5) with column Contract_Number)
Explain Plan : cost: 4,432, bytes: 716, cardinality: 2
Execution Time : 13 seconds
*2nd.*
Query Access Via : Loan_Account_Han (Partition Type : List(5) with column Loan_Status)
Explain Plan : cost:188,447 bytes: 1,661,088, cardinality: 4,719
Execution Time : 10 seconds
Note :_
all tables and all indexes belong to the table which included in query has been analyzed.
my question :
1. why it could become like this ? I even confusing with Jonathan Lewis Theory : Cost-Based Fundamental Book.
with this result, I even not believed with the result from Explain Plan anymore.
2. If analyze tables and indexes to update statistics which help CBO to choose the best path as part of Daily Performance Tuning,
is there a way that could do in enviroment 24x7 ?
Note : if original query is needed, I'll posting it here.
Any help is very appreciated and thanks very much.
Regards,
SigcleThe DBMS_XPLAN.DISPLAY_CURSOR output
Query no 1
PLAN_TABLE_OUTPUT
SQL_ID bq7avs72xvmkv, child number 0
SELECT /*+ gather_plan_statistics */ la.office_code, la.currency_code AS currency, mf.NAME multifinance_id, la.contract_number, mc.customer_name,
dco.os_principal_on_schedule AS os_principal_on_schedule, f_get_param_value (la.financing_type, 'FinancingType'
) AS financing_type, CASE la.financing_type WHEN 11 -- Asset Purchase THEN NVL (tp.os_principal_cust,
la.os_principal_cust ) WHEN 12 -- JF Channelling THEN
NVL (tp.os_principal_mf, la.os_principal) END AS os_principal_actual, CASE WHEN dco.bi_collectibility_with_gp >= 3 THEN 0
ELSE CASE WHEN la.financing_type = '12' THEN NVL (ia.accrue_interest_pl, 0) + NVL (ia.accrue_interest_npl, 0)
ELSE NVL (ia.accrue_
Plan hash value: 4011856754
| Id | Operation | Name | Starts | E-Rows | A-Rows | A-Time | Buffers | Reads | OMem | 1Mem | Used-Mem |
| 1 | TABLE ACCESS BY INDEX ROWID | COLLECTIBILITY_CODE | 3 | 1 | 3 |00:00:00.01 | 9 | 2 | | | |
|* 2 | INDEX SKIP SCAN | UNQ_COLLECTIBILITY_CODE | 3 | 1 | 3 |00:00:00.01 | 6 | 1 | | | |
| 3 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 501 | 1 | 501 |00:00:00.03 | 2004 | 796 | | | |
|* 4 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 501 | 1 | 501 |00:00:00.02 | 1503 | 377 | | | |
| 5 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 333 | 1 | 333 |00:00:00.10 | 3220 | 1074 | | | |
|* 6 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 333 | 1 | 333 |00:00:00.09 | 2887 | 1074 | | | |
| 7 | TABLE ACCESS BY GLOBAL INDEX ROWID | CUST_SCH_INSTALLMENT | 168 | 1 | 167 |00:00:00.05 | 1464 | 495 | | | |
|* 8 | INDEX UNIQUE SCAN | UNQ_CUST_SCH_INSTALLMENT1 | 168 | 1 | 167 |00:00:00.05 | 1297 | 495 | | | |
| 9 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 333 | 1 | 333 |00:00:00.06 | 3167 | 0 | | | |
|* 10 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 333 | 1 | 333 |00:00:00.06 | 2834 | 0 | | | |
| 11 | TABLE ACCESS BY GLOBAL INDEX ROWID | CUST_SCH_INSTALLMENT | 168 | 1 | 167 |00:00:00.03 | 1447 | 0 | | | |
|* 12 | INDEX UNIQUE SCAN | UNQ_CUST_SCH_INSTALLMENT1 | 168 | 1 | 167 |00:00:00.03 | 1280 | 0 | | | |
| 13 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 333 | 1 | 333 |00:00:00.06 | 3167 | 0 | | | |
|* 14 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 333 | 1 | 333 |00:00:00.06 | 2834 | 0 | | | |
| 15 | TABLE ACCESS BY GLOBAL INDEX ROWID | CUST_SCH_INSTALLMENT | 168 | 1 | 167 |00:00:00.03 | 1447 | 0 | | | |
|* 16 | INDEX UNIQUE SCAN | UNQ_CUST_SCH_INSTALLMENT1 | 168 | 1 | 167 |00:00:00.03 | 1280 | 0 | | | |
| 17 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 333 | 1 | 333 |00:00:00.06 | 3167 | 0 | | | |
|* 18 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 333 | 1 | 333 |00:00:00.06 | 2834 | 0 | | | |
| 19 | TABLE ACCESS BY GLOBAL INDEX ROWID | CUST_SCH_INSTALLMENT | 168 | 1 | 167 |00:00:00.03 | 1447 | 0 | | | |
|* 20 | INDEX UNIQUE SCAN | UNQ_CUST_SCH_INSTALLMENT1 | 168 | 1 | 167 |00:00:00.03 | 1280 | 0 | | | |
|* 21 | TABLE ACCESS FULL | COLLECTIBILITY_CODE | 3 | 1 | 3 |00:00:00.01 | 12 | 1 | | | |
| 22 | NESTED LOOPS OUTER | | 1 | 2 | 501 |00:00:01.02 | 96112 | 20091 | | | |
| 23 | NESTED LOOPS | | 1 | 2 | 501 |00:00:00.28 | 13445 | 5358 | | | |
| 24 | NESTED LOOPS | | 1 | 2 | 501 |00:00:00.26 | 11441 | 5071 | | | |
| 25 | NESTED LOOPS OUTER | | 1 | 2 | 501 |00:00:00.24 | 9433 | 5014 | | | |
|* 26 | HASH JOIN | | 1 | 2 | 501 |00:00:00.03 | 329 | 325 | 1206K| 1206K| 341K (0)|
|* 27 | TABLE ACCESS FULL | CURRENCY | 1 | 1 | 1 |00:00:00.01 | 3 | 2 | | | |
|* 28 | HASH JOIN | | 1 | 61 | 501 |00:00:00.02 | 326 | 323 | 868K| 868K| 947K (0)|
|* 29 | HASH JOIN | | 1 | 10 | 13 |00:00:00.01 | 7 | 6 | 947K| 947K| 1030K (0)|
| 30 | TABLE ACCESS BY INDEX ROWID | MULTIFINANCE | 1 | 5 | 9 |00:00:00.01 | 2 | 2 | | | |
|* 31 | INDEX RANGE SCAN | IDX_STATUS_MF | 1 | 5 | 9 |00:00:00.01 | 1 | 1 | | | |
|* 32 | TABLE ACCESS FULL | AGREEMENT | 1 | 18 | 13 |00:00:00.01 | 5 | 4 | | | |
| 33 | VIEW | | 1 | 110 | 501 |00:00:00.02 | 319 | 317 | | | |
|* 34 | HASH JOIN RIGHT OUTER | | 1 | 110 | 501 |00:00:00.02 | 319 | 317 | 1011K| 1011K| 317K (0)|
| 35 | TABLE ACCESS BY INDEX ROWID | TENANT_PARAMETER | 1 | 1 | 1 |00:00:00.01 | 2 | 2 | | | |
|* 36 | INDEX UNIQUE SCAN | PK_TENANT_PARAMETER | 1 | 1 | 1 |00:00:00.01 | 1 | 1 | | | |
|* 37 | TABLE ACCESS BY GLOBAL INDEX ROWID| LOAN_ACCOUNT | 1 | 110 | 501 |00:00:00.02 | 317 | 315 | | | |
|* 38 | INDEX RANGE SCAN | IDX_STATUS_LA1 | 1 | 4394 | 3025 |00:00:00.01 | 15 | 14 | | | |
|* 39 | TABLE ACCESS BY INDEX ROWID | TX_PAYMENT | 501 | 1 | 0 |00:00:00.16 | 9104 | 4689 | | | |
|* 40 | INDEX RANGE SCAN | FK_TX_PAY_LOAN_ACCT | 501 | 12 | 8799 |00:00:00.02 | 1038 | 207 | | | |
| 41 | TABLE ACCESS BY INDEX ROWID | DL_CL_OUTSTANDING | 501 | 1 | 501 |00:00:00.02 | 2008 | 57 | | | |
|* 42 | INDEX RANGE SCAN | IDXLO_CNUM | 501 | 1 | 501 |00:00:00.01 | 1507 | 37 | | | |
|* 43 | TABLE ACCESS BY INDEX ROWID | MF_CUSTOMER | 501 | 1 | 501 |00:00:00.02 | 2004 | 287 | | | |
|* 44 | INDEX UNIQUE SCAN | MF_CUSTOMER_PK | 501 | 1 | 501 |00:00:00.01 | 1503 | 24 | | | |
|* 45 | TABLE ACCESS BY INDEX ROWID | TX_INTEREST_ACCRUE | 501 | 1 | 0 |00:00:00.73 | 82667 | 14733 | | | |
|* 46 | INDEX RANGE SCAN | FK_TX_INTEREST_ACCRUE_LOAN_ACC | 501 | 67 | 40581 |00:00:00.14 | 42084 | 451 | | | |
Predicate Information (identified by operation id):
2 - access("XX"."COLLECTIBILITY_CODE"=:B1)
filter("XX"."COLLECTIBILITY_CODE"=:B1)
4 - access("LOAN_ACCOUNT_ID"=:B1 AND "INSTALLMENT_NUMBER"=1)
6 - access("MFSCH"."LOAN_ACCOUNT_ID"=:B1 AND "MFSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'),:B3))
8 - access("CUSTSCH"."LOAN_ACCOUNT_ID"=:B1 AND "CUSTSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'),:B3))
10 - access("MFSCH"."LOAN_ACCOUNT_ID"=:B1 AND "MFSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'),:B3))
12 - access("CUSTSCH"."LOAN_ACCOUNT_ID"=:B1 AND "CUSTSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'),:B3))
14 - access("MFSCH"."LOAN_ACCOUNT_ID"=:B1 AND "MFSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'),:B3))
16 - access("CUSTSCH"."LOAN_ACCOUNT_ID"=:B1 AND "CUSTSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'),:B3))
18 - access("MFSCH"."LOAN_ACCOUNT_ID"=:B1 AND "MFSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'),:B3))
20 - access("CUSTSCH"."LOAN_ACCOUNT_ID"=:B1 AND "CUSTSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'),:B3))
21 - filter(TO_NUMBER("COL"."COLLECTIBILITY_CODE")=:B1)
26 - access("from$_subquery$_016"."CURRENCY_CODE"="CURR"."CURRENCY_CODE")
27 - filter(UPPER("CURR"."STATUS")='A')
28 - access("from$_subquery$_016"."AGREEMENT_ID"="A"."AGREEMENT_ID")
29 - access("A"."MULTIFINANCE_ID"="MF"."MULTIFINANCE_ID")
31 - access("MF"."SYS_NC00052$"='A')
32 - filter(UPPER("A"."STATUS")='A')
34 - access("LA"."TENANT_ID"="TENANT_ID")
36 - access("TENANT_PARAMETER_ID"=23)
37 - filter((UPPER("LA"."LOAN_STATUS")='AC' OR ("LA"."CLOSED_DATE"=TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss') AND
UPPER("LA"."LOAN_STATUS")='CN')))
38 - access("LA"."SYS_NC00118$"='A')
39 - filter(("TP"."APPROVAL_DATE"=TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss') AND "TP"."DATA_SOURCE"=152 AND UPPER("TP"."APPROVAL_STATUS")='A'))
40 - access("TP"."LOAN_ACCOUNT_ID"="from$_subquery$_016"."LOAN_ACCOUNT_ID")
42 - access("DCO"."LOAN_CONTRACT_NUMBER"="from$_subquery$_016"."CONTRACT_NUMBER")
43 - filter(UPPER("MC"."STATUS")='A')
44 - access("from$_subquery$_016"."MF_CUSTOMER_ID"="MC"."MF_CUSTOMER_ID")
45 - filter("IA"."ACCRUE_DATE"="XX"."PREV_DATE")
46 - access("LA"."LOAN_ACCOUNT_ID"="IA"."LOAN_ACCOUNT_ID")
The DBMS_XPLAN.DISPLAY_CURSOR output after : alter system flush buffer_cache; alter system flush shared_pool;
Query no 2
PLAN_TABLE_OUTPUT
SQL_ID cxmg4jfvr9pz0, child number 0
SELECT /*+ gather_plan_statistics */ la.office_code, la.currency_code AS currency, mf.NAME multifinance_id, la.contract_number, mc.customer_name,
dco.os_principal_on_schedule AS os_principal_on_schedule, f_get_param_value (la.financing_type, 'FinancingType'
) AS financing_type, CASE la.financing_type WHEN 11 -- Asset Purchase THEN NVL (tp.os_principal_cust,
la.os_principal_cust ) WHEN 12 -- JF Channelling THEN
NVL (tp.os_principal_mf, la.os_principal) END AS os_principal_actual, CASE WHEN dco.bi_collectibility_with_gp >= 3 THEN 0
ELSE CASE WHEN la.financing_type = '12' THEN NVL (ia.accrue_interest_pl, 0) + NVL (ia.accrue_interest_npl, 0)
ELSE NVL (ia.accrue_
Plan hash value: 2072372033
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time | Pstart| Pstop |
| 0 | SELECT STATEMENT | | 4719 | 1622K| 188K (32)| 00:37:42 | | |
| 1 | TABLE ACCESS BY INDEX ROWID | COLLECTIBILITY_CODE | 1 | 12 | 3 (0)| 00:00:01 | | |
|* 2 | INDEX SKIP SCAN | UNQ_COLLECTIBILITY_CODE | 1 | | 2 (0)| 00:00:01 | | |
| 3 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 1 | 17 | 3 (0)| 00:00:01 | ROWID | ROWID |
|* 4 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 1 | | 2 (0)| 00:00:01 | | |
| 5 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 1 | 15 | 3 (0)| 00:00:01 | ROWID | ROWID |
|* 6 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 1 | | 2 (0)| 00:00:01 | | |
| 7 | TABLE ACCESS BY GLOBAL INDEX ROWID | CUST_SCH_INSTALLMENT | 1 | 15 | 3 (0)| 00:00:01 | ROWID | ROWID |
|* 8 | INDEX UNIQUE SCAN | UNQ_CUST_SCH_INSTALLMENT1 | 1 | | 2 (0)| 00:00:01 | | |
| 9 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 1 | 15 | 3 (0)| 00:00:01 | ROWID | ROWID |
|* 10 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 1 | | 2 (0)| 00:00:01 | | |
| 11 | TABLE ACCESS BY GLOBAL INDEX ROWID | CUST_SCH_INSTALLMENT | 1 | 15 | 3 (0)| 00:00:01 | ROWID | ROWID |
|* 12 | INDEX UNIQUE SCAN | UNQ_CUST_SCH_INSTALLMENT1 | 1 | | 2 (0)| 00:00:01 | | |
| 13 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 1 | 17 | 3 (0)| 00:00:01 | ROWID | ROWID |
|* 14 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 1 | | 2 (0)| 00:00:01 | | |
| 15 | TABLE ACCESS BY GLOBAL INDEX ROWID | CUST_SCH_INSTALLMENT | 1 | 17 | 3 (0)| 00:00:01 | ROWID | ROWID |
|* 16 | INDEX UNIQUE SCAN | UNQ_CUST_SCH_INSTALLMENT1 | 1 | | 2 (0)| 00:00:01 | | |
| 17 | TABLE ACCESS BY GLOBAL INDEX ROWID | MF_SCH_INSTALLMENT | 1 | 17 | 3 (0)| 00:00:01 | ROWID | ROWID |
|* 18 | INDEX UNIQUE SCAN | UNQ_MF_SCH_INSTALLMENT1 | 1 | | 2 (0)| 00:00:01 | | |
| 19 | TABLE ACCESS BY GLOBAL INDEX ROWID | CUST_SCH_INSTALLMENT | 1 | 17 | 3 (0)| 00:00:01 | ROWID | ROWID |
|* 20 | INDEX UNIQUE SCAN | UNQ_CUST_SCH_INSTALLMENT1 | 1 | | 2 (0)| 00:00:01 | | |
|* 21 | TABLE ACCESS FULL | COLLECTIBILITY_CODE | 1 | 12 | 3 (0)| 00:00:01 | | |
| 22 | NESTED LOOPS | | 4719 | 1622K| 188K (32)| 00:37:42 | | |
| 23 | NESTED LOOPS | | 4719 | 1460K| 183K (33)| 00:36:45 | | |
| 24 | NESTED LOOPS OUTER | | 4719 | 1354K| 180K (33)| 00:36:07 | | |
| 25 | NESTED LOOPS OUTER | | 4719 | 1225K| 130K (46)| 00:26:01 | | |
|* 26 | HASH JOIN | | 4719 | 1106K| 23591 (2)| 00:04:44 | | |
| 27 | TABLE ACCESS BY INDEX ROWID | MULTIFINANCE | 5 | 130 | 2 (0)| 00:00:01 | | |
|* 28 | INDEX RANGE SCAN | IDX_STATUS_MF | 5 | | 1 (0)| 00:00:01 | | |
|* 29 | HASH JOIN | | 8494 | 1775K| 23589 (2)| 00:04:44 | | |
|* 30 | TABLE ACCESS FULL | AGREEMENT | 18 | 360 | 3 (0)| 00:00:01 | | |
|* 31 | HASH JOIN | | 8494 | 1609K| 23585 (2)| 00:04:44 | | |
|* 32 | TABLE ACCESS FULL | CURRENCY | 1 | 4 | 3 (0)| 00:00:01 | | |
| 33 | VIEW | | 212K| 38M| 23579 (2)| 00:04:43 | | |
|* 34 | HASH JOIN RIGHT OUTER | | 212K| 32M| 23579 (2)| 00:04:43 | | |
| 35 | TABLE ACCESS BY INDEX ROWID| TENANT_PARAMETER | 1 | 74 | 1 (0)| 00:00:01 | | |
|* 36 | INDEX UNIQUE SCAN | PK_TENANT_PARAMETER | 1 | | 0 (0)| 00:00:01 | | |
| 37 | PARTITION LIST ALL | | 212K| 17M| 23575 (2)| 00:04:43 | 1 | 5 |
|* 38 | TABLE ACCESS FULL | LOAN_ACCOUNT_HAN | 212K| 17M| 23575 (2)| 00:04:43 | 1 | 5 |
| 39 | TABLE ACCESS BY INDEX ROWID | TX_INTEREST_ACCRUE | 1 | 26 | 130K (46)| 00:26:01 | | |
| 40 | BITMAP CONVERSION TO ROWIDS | | | | | | | |
| 41 | BITMAP AND | | | | | | | |
| 42 | BITMAP CONVERSION FROM ROWIDS| | | | | | | |
|* 43 | INDEX RANGE SCAN | FK_TX_INTEREST_ACCRUE_LOAN_ACC | 67 | | 0 (0)| 00:00:01 | | |
| 44 | BITMAP CONVERSION FROM ROWIDS| | | | | | | |
|* 45 | INDEX RANGE SCAN | IDX_TX_INTEREST_ACCRUE | 67 | | 12 (100)| 00:00:01 | | |
|* 46 | TABLE ACCESS BY INDEX ROWID | TX_PAYMENT | 1 | 28 | 11 (0)| 00:00:01 | | |
|* 47 | INDEX RANGE SCAN | FK_TX_PAY_LOAN_ACCT | 12 | | 0 (0)| 00:00:01 | | |
| 48 | TABLE ACCESS BY INDEX ROWID | DL_CL_OUTSTANDING | 1 | 23 | 1 (0)| 00:00:01 | | |
|* 49 | INDEX RANGE SCAN | IDXLO_CNUM | 1 | | 0 (0)| 00:00:01 | | |
|* 50 | TABLE ACCESS BY INDEX ROWID | MF_CUSTOMER | 1 | 35 | 1 (0)| 00:00:01 | | |
|* 51 | INDEX UNIQUE SCAN | MF_CUSTOMER_PK | 1 | | 0 (0)| 00:00:01 | | |
Predicate Information (identified by operation id):
2 - access("XX"."COLLECTIBILITY_CODE"=:B1)
filter("XX"."COLLECTIBILITY_CODE"=:B1)
4 - access("LOAN_ACCOUNT_ID"=:B1 AND "INSTALLMENT_NUMBER"=1)
6 - access("MFSCH"."LOAN_ACCOUNT_ID"=:B1 AND "MFSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE('
2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss'),:B3))
8 - access("CUSTSCH"."LOAN_ACCOUNT_ID"=:B1 AND "CUSTSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE('
2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss'),:B3))
10 - access("MFSCH"."LOAN_ACCOUNT_ID"=:B1 AND "MFSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE('
2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss'),:B3))
12 - access("CUSTSCH"."LOAN_ACCOUNT_ID"=:B1 AND "CUSTSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE('
2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss'),:B3))
14 - access("MFSCH"."LOAN_ACCOUNT_ID"=:B1 AND "MFSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE('
2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss'),:B3))
16 - access("CUSTSCH"."LOAN_ACCOUNT_ID"=:B1 AND "CUSTSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE('
2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss'),:B3))
18 - access("MFSCH"."LOAN_ACCOUNT_ID"=:B1 AND "MFSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE('
2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss'),:B3))
20 - access("CUSTSCH"."LOAN_ACCOUNT_ID"=:B1 AND "CUSTSCH"."INSTALLMENT_NUMBER"="F_NEXT_INSTALLMENT_NUMBER"(:B2,TO_DATE('
2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss'),:B3))
21 - filter(TO_NUMBER("COL"."COLLECTIBILITY_CODE")=:B1)
26 - access("A"."MULTIFINANCE_ID"="MF"."MULTIFINANCE_ID")
28 - access(UPPER("STATUS")='A')
29 - access("from$_subquery$_016"."AGREEMENT_ID"="A"."AGREEMENT_ID")
30 - filter(UPPER("A"."STATUS")='A')
31 - access("from$_subquery$_016"."CURRENCY_CODE"="CURR"."CURRENCY_CODE")
32 - filter(UPPER("CURR"."STATUS")='A')
34 - access("LA"."TENANT_ID"="TENANT_ID"(+))
36 - access("TENANT_PARAMETER_ID"(+)=23)
38 - filter((UPPER("LA"."LOAN_STATUS")='AC' OR "LA"."CLOSED_DATE"=TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss')
AND UPPER("LA"."LOAN_STATUS")='CN') AND UPPER("LA"."STATUS")='A')
43 - access("LA"."LOAN_ACCOUNT_ID"="IA"."LOAN_ACCOUNT_ID"(+))
45 - access("IA"."ACCRUE_DATE"(+)="XX"."PREV_DATE")
46 - filter("TP"."APPROVAL_DATE"(+)=TO_DATE(' 2013-02-18 00:00:00', 'syyyy-mm-dd hh24:mi:ss') AND "TP"."DATA_SOURCE"(+)=152
AND UPPER("TP"."APPROVAL_STATUS"(+))='A')
47 - access("TP"."LOAN_ACCOUNT_ID"(+)="from$_subquery$_016"."LOAN_ACCOUNT_ID")
49 - access("DCO"."LOAN_CONTRACT_NUMBER"="from$_subquery$_016"."CONTRACT_NUMBER")
50 - filter(UPPER("MC"."STATUS")='A')
51 - access("from$_subquery$_016"."MF_CUSTOMER_ID"="MC"."MF_CUSTOMER_ID")Typically both query running on 10-12 seconds (or same execution time).
And I can't provide autotrace and tkprof output cause I cannot access via sqlplus.
Thanks very much for the link HOW TO: Post a SQL statement tuning request - template posting
Regards,
Sigcle
Edited by: SigCle on Feb 25, 2013 4:22 AM -
Hi,
I have a sql*developer version 1.5 but i am getting a problem while saving query result to a file. When i click on "script output "-> "file icon" nothing is showing.
Can anyboby guide me whether its a bug or some other settings are required.
I have oracle 10.2.0.3 working on linux.
Thanks & regards
GirishI am getting the same thing and as far as I know it is a bug.
As a workaround, you can either copy the contents of the script output or run the query as a statement (F9) instead of as a script (F5) and export the query results from the results tab. -
Delay between step in job scheduling
Hi Experts,
Can anyone give me a idea about steps in job scheduling,and how to set a delay between steps in job scheduling in Tcode SM36 metion if there is any settings available or i have to code it in SE38.
Thanks in advance.Check this link:
http://help.sap.com/saphelp_nw70/helpdata/en/c4/3a7f87505211d189550000e829fbbd/frameset.htm
Regards,
Ravi -
Workflows stuck between steps not on steps
Hi
We have upgraded from 4.6 to version 6 and erp2005 portal. The problem we are having is that a few of our old workflows seem to get stuck between steps and not on the step itself. 2 examples, the old sub workflow for to lock employees gets stuck on the arrow in the graphic between 'find employee' and 'lock employee' similarly if a 'process control' sets a work item to 'obsolete' to cancel it the process cancels the work item but does not fully exit the obsolete process branch and is stuck there on the arrow in the swi1 graphic. The workflow status is 'In Process' no errors are given.
Any ideas? Are there maybe notes that have to be implemented to correct a bug in the system?
Maximum points awarded for this. Thanks!Hi Lyndon Bell,
<b>Updating Workflows</b>
1. Changes to a productive workflow definition require a new version. The next workflow instance will be started using the new version
2. Reactivate workflow after a definition change
3. Running workflow instances are completed with the version with which they were started
4. If you change a productive workflow definition, you should always consider creating a new task instead of a new version
5. INITIAL Configuration SWU3
6. What Does It Take to be a Workflow Administrator?
A.Understanding of the business processes
B. Understanding of the Workflow system
C. Working knowledge of ABAP
D. Access to OSS is a must!
E. Repeat after me
Its not a workflow problem
7. Check with All these transactions:
Transaction SWI2_Freq (Workitem Reporting)
Transaction SWI5 (Workflow Analysis)
Transaction SWU0 (Simulate Event)
Transaction SWEL (Event Log Display)
Transaction SWU6 (Task Consistency Check)
Transaction SWUD
Transaction SWI2_DIAG (Error Overview)
Thanks and Regards,
Prabhakar Dharmala -
SSMS not saving Query Options between sessions
When I run a SQL query I always want to
1. Include column headers when copying or saving the results
2. Display results in a separate tab
3. Switch to results tab after the query executes
So, I set these Query Options and click OK, but the next time I open SSMS it does not remember my previous choices...which makes me have to go in and set them FOR EVERY QUERY WINDOW? Is there a way to get SSMS to save my choices??
Thanks in advance for your help!I believe the issue is that he is using these options and setting them but once he restarts, those settings are getting lost. I mentioned the registry key where these options are saved because it might be a permission issue (HKEY_CURRENT_USER\Software\Microsoft\SQL
Server Management Studio\XX_CONFIG)
Satish Kartan http://www.sqlfood.com/ -
Hello all,
I am using teststand 3.1
Is it possible to skip or activate ´"Record Results" and "Step Failure Cause Sequence Failure" for all steps of a step type.
It is very much work to do this for all steps, because I have hundred of steps
regards
samuelhi,
here is an example that will change the TS.NoResult. You just have to change this area of the sequence to suit your needs
I haven't added any fancy stuff, such as adding a filedialog to get the seq file to change, you will find the various variables in the Locals.
Hope it helps
There is a version for 3.1 and 3.5.
Regards
Ray Farmer
Regards
Ray Farmer
Attachments:
ChangeStepTypeRunMode.zip 30 KB -
Incorrect result between maintain master data and bex query, how can i fix?
Hi ALL,
i get some messages from the users there is incorrect result between SAP R/3 and Report on BW. i controlled the monitor and i saw there was a job for 0CUSTOMER_ATTRIBUTE that it finish correctly but the processing it was only in PSA, i started the full update immediately from PSA into Data Targets and is finished correctly. after when i control the content of the 0CUSTOMER (right click maintain master data) i get the correct attribute result that match the data in SAP R/3, but the problem is when i execute a query Bex on this master data it will not return the same attributes data.
Can SomeBody Help please
Bilalhi,
For any master data attributes loaded you will have to run "Attributes Change Run" for that.Execute for Master data 0CUSTOMER.
The same is avilable in rsa1->Tools(top menu)->apply hierarchy/attribute run.
hope it helps,
regards,
Parth. -
I have just upgraded latest iphoto upgrade on macbook and it freezes between steps 5 and 9 HEEEELP
i have just upgraded latest iphoto upgrade on macbook and it freezes between steps 5 and 9 HEEEELP
No I mean make a backup of it prior to upgrading - this should always be done - bad things can happen
for this prupose simply duplicating the iPhoto library (if you have adaquate disk space) works fine
LN -
Hi everybody,
I had a problem while I was trying to run OCR on my image in my LabVIEW code. The algorithm did not detected what I was expecting on the image.
I decided to run the test on the vision assistant and it worked perfectly: I got the expected results.#
I assumed then that my code had different parameters, so I decided to generate a VI from the vision asssistant and run it on LabVIEW for the same image, just to verify.I did not change anything on the VI (all parameters are the same), and I used the same image. Surprinsingly the results are different between the assistant and the VI. That strikes me a lot! I have checked alll possible configurable parameters and they have the same values as in the Vision assistant. Does anybody have an idea about what could be the reason of this behaviour? Thanks
Regards,
EstebanEsteban,
do you use the same images for OCR? Or do you take a new snap shot before running the OCR?
What steps of debugging did you use in LV?
Norbert
CEO: What exactly is stopping us from doing this?
Expert: Geometry
Marketing Manager: Just ignore it. -
Saving query results to a flat file
Hello Experts!
We have a very specific issue on our current project and I would like to know if any of you have ever done something similar. We are taking query results from BW (after complex calculations, some based on SY-DATE) and saving them to flat files to transfer to a SQL database structure on the Enterprise Portal. From here, the portal team renders the information into more "static" dashboards that include mouse over features and even limited drilldown (i.e. no matter where a user clicks the report always drills down on profit center)
There are many reasons why the model is set up as such (mostly training of executive level end users), and even though it doesn't mesh with the idea that BW could do this work on its own, we have to work with what we have.
We have come up with 3 possible ways to save this data to flat files and hopefully someone can tell us which might be the most effective.
1.) Information Broadcasting. If we broadcast XML files to the portal, will the portals team be able to read that data into a SQL database? Is there another way to use broadcasting to create and send a flat file to specific location?
2.) RSCRM_BAPI. This transaction seems to not support texts.
3.) Open Hub. In order to get the open hub to work, we first have to save all of our query results to direct write data store objects using APD. (calculations based on current date, for example, would require daily full loads to the underlying data providers otherwise.)
What is the best way to accomplish this? Is information broadcasting capable of doing this?
Thanks!Hi Adam,
Do you have to use flat files to load the information to a SQL database? (if so maybe someone else has a suggestion on which way would be the best).
I try to stay away from flat file uploads as there is a lot of manual work involved. May I suggest setting up a connection to your SQL table in the DBCON table and then writing a small abap program to push data into the SQL database (which you can automate).
1) Use APD to push data into a table within BW.
2) Go to transaction SM30 > table DBCON and setup a new entry specifying the conncection parameters to your SQL database.
3) In SE38 Write an ABAP program along the folloing lines (assuming the connection you set in DBCON is named conn1:
data: con_name like dbcon-con_name
con_name = 'conn1'.
exec sql.
set connection :con_name
endexec.
****have a select statement which reads data from your table which the data is saved from the APD into an internal table**********
****loop on the internal table and have a SQL insert statement to insert the records into the SQL table as below******
exec sql.
insert into <SQL TABLE> (column names seperated by ,)
values (column names of the internal table seperated by ,) if the internal table is named itab the columns have to be specified as :itab-column1
If you decide to take this approach you may find more info on DBCON and the process in sdn. Good Luck!
endexec. -
Error in saving search result in MDS application
Hi All
I'm developing a ADF customizable web appicatoion using jdeveloper 11.1.2.0
It works fine when I deploy this application to metadata repository, but when I Save a search result in search panel it gives following error "You do not have permission to replace this search"
This is my configuration in ADF-Config file
<persistence-config>
<metadata-namespaces>
<namespace metadata-store-usage="MAR_TargetRepos" path="/pages"/>
</metadata-namespaces>
<metadata-store-usages>
<metadata-store-usage default-cust-store="true" deploy-target="true" id="MAR_TargetRepos">
<metadata-store class-name="oracle.mds.persistence.stores.db.DBMetadataStore">
<property value="mds-csd" name="repository-name"/>
<property value="jdbc/mds/csd" name="jndi-datasource"/>
<property value="owsm" name="partition-name"/>
</metadata-store>
</metadata-store-usage>
</metadata-store-usages>
</persistence-config>
Please help me to resolve this errorHi,
you are trying to change a system search, which is not allowed for customization. You can save custom searches in MDS but not override system searches
+"Query component now support the overriding the saved search functionality. When user click on the "Save..." button, "Create Saved Search" dialog comes up with name field populated with the currently selected saved search. If user enters a "System Search" name and click OK button, a error dialog stating "You do not have permission to replace this search:" is shown. If user enters an already existing saved search name then a warning dialog stating "Replace existing search:" is shown. On clicking OK existing search is replaced with the new definition. If a name that is not already present in the saved-search list is provided, a new search with the given name is created. For this a new event QueryOperationEvent.Operation.OVERRIDE is added.+
+Query component now allows the deletion of saved-search which is currently active search in the query-panel. When user deletes currently active saved-search, we set the first search from system-search list as the currently active search, and refresh the query-panel when "Personalized Saved Search" dialog is closed. "+
http://jdevadf.oracle.com/adf-richclient-demo/docs/release-notes.html
Frank
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