Simple query -- tuning
Hi gurus,
I have a very simple query
Select * from emp
where deptno = 10
if this query has been executed on 10,000 records .. time taken is little bit slow .. but whereas it has been executed on 10,00,000 records .. its taking lot hell of time..
the client is complaining about the time tacking .. I really do wonder, how can I tune this query .. Please help
Regards
Hi guys,
I really appreciate from the bottom of my heart, for putting and taking lot of pains, in answering my question .. Well, that question has been asked in an interview .. I dont know whether its a real problem faced by him or his client ..
He has asked, me, I have given the query "select * from emp where deptno = 10" .. and there is already an index associated with the query that too on deptno .. when it has been tested on a very huge database consisting of 10,00,000 my client has asked me to tune the query .. how can i achieve that ..
Like some of you people, i have tried, in giving different answers, but he wasnt satisified .. so thought of asking or sharing with you, so that, I can get some different answer ..
One of the gurus has been asking me .. whether are they same tables of EMP and DEPT which we normally use (dummy tables )... Yes , they are the same tables ..
Now any suggestions please
Regards
Similar Messages
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hello all
my one of query is returning result in 1-2 mins only for 1 lakh record but i am not sure if it showed me complete rows or not because when I an trying to get count of result ..its taking lot of time .when I am using this query on plsql code ..code is running slow so just wanted to confirm on query tuning point of view if its fine or not ..please look onto it and let me know if query is fine or not by explain plan .my oracle version is 11g
this is my query
SELECT ROWNUM , TRUNC(rownum/5000) + 20000 ,'FOR_UPDATE', sku_org.NAME ,
acct_promo_sku.src_num , acct_promo_sku.sub_type ,
promo_actual.sku_actual_pos
FROM siebel.s_src acct_promo_hdr,
siebel.s_src acct_title_format,
siebel.s_src acct_promo_sku,
siebel.s_src_x acct_promo_hdrx,
siebel.s_src_x acct_promo_skux,
siebel.s_prod_int prod,
siebel.s_bu promo_hdr_org,
siebel.s_bu sku_org,
siebelwb.stg_sbl_acct_promo_actuals2 promo_actual
WHERE acct_promo_hdr.sub_type = 'PLAN_ACCOUNT_PROMOTION'
AND acct_promo_hdr.row_id = acct_title_format.par_src_id
AND acct_title_format.sub_type = 'PLAN_ACCT_PROMOTION_CATEGORY'
AND acct_title_format.row_id = acct_promo_sku.par_src_id
AND acct_promo_sku.sub_type = 'PLAN_ACCOUNT_PROMOTION_PRODUCT'
AND acct_promo_hdr.row_id = acct_promo_hdrx.par_row_id
AND acct_promo_sku.row_id = acct_promo_skux.par_row_id(+)
AND acct_promo_sku.prod_id = prod.row_id
AND acct_promo_hdr.bu_id = promo_hdr_org.row_id
AND acct_promo_sku.bu_id = sku_org.row_id
AND prod.x_prod_material_num = promo_actual.material_number
and prod.X_PROD_SALES_ORG=promo_actual.sales_org
AND acct_promo_hdr.row_id = promo_actual.acct_promo_id
and nvl(acct_promo_hdr.pr_accnt_id,0)=nvl(promo_actual.acct_siebel_rowid,0)
and nvl(acct_promo_hdr.x_indirect_id,0)=nvl(promo_actual.indirect_acct_siebel_rowid,0)
AND promo_actual.load_date >= TRUNC(SYSDATE)
AND promo_actual.load_date < TRUNC(SYSDATE + 1)
explain plan
PLAN_TABLE_OUTPUT
Plan hash value: 3864590768
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 298 | 2300 (1)| 00:00:28 |
| 1 | COUNT | | | | | |
|* 2 | FILTER | | | | | |
| 3 | NESTED LOOPS | | | | | |
| 4 | NESTED LOOPS | | 1 | 298 | 2300 (1)| 00:00:28 |
| 5 | NESTED LOOPS OUTER | | 1 | 273 | 2298 (1)| 00:00:28 |
| 6 | NESTED LOOPS | | 1 | 263 | 2296 (1)| 00:00:28 |
| 7 | NESTED LOOPS | | 1 | 236 | 2295 (1)| 00:00:28 |
| 8 | NESTED LOOPS | | 1 | 165 | 2292 (1)| 00:00:28 |
| 9 | NESTED LOOPS | | 1 | 117 | 2289 (1)| 00:00:28 |
| 10 | NESTED LOOPS | | 1 | 109 | 2289 (1)| 00:00:28 |
| 11 | NESTED LOOPS | | 1 | 99 | 2287 (1)| 00:00:28 |
|* 12 | TABLE ACCESS FULL | STG_SBL_ACCT_PROMO_ACTUALS2 | 1 | 49 | 2285 (1)| 00:0
|* 13 | TABLE ACCESS BY INDEX ROWID| S_SRC | 1 | 50 | 2 (0)| 00:00:01 |
|* 14 | INDEX UNIQUE SCAN | S_SRC_P1 | 1 | | 1 (0)| 00:00:01 |
|* 15 | INDEX RANGE SCAN | S_SRC_X_U1 | 1 | 10 | 2 (0)| 00:00:01 |
|* 16 | INDEX UNIQUE SCAN | S_BU_P1 | 1 | 8 | 0 (0)| 00:00:01 |
|* 17 | TABLE ACCESS BY INDEX ROWID | S_SRC | 1 | 48 | 3 (0)| 00:00:01 |
|* 18 | INDEX RANGE SCAN | S_SRC_F2 | 2 | | 2 (0)| 00:00:01 |
|* 19 | TABLE ACCESS BY INDEX ROWID | S_SRC | 1 | 71 | 3 (0)| 00:00:01 |
|* 20 | INDEX RANGE SCAN | S_SRC_F2 | 2 | | 2 (0)| 00:00:01 |
| 21 | TABLE ACCESS BY INDEX ROWID | S_BU | 1 | 27 | 1 (0)| 00:00:01 |
|* 22 | INDEX UNIQUE SCAN | S_BU_P1 | 1 | | 0 (0)| 00:00:01 |
|* 23 | INDEX RANGE SCAN | S_SRC_X_U1 | 1 | 10 | 2 (0)| 00:00:01 |
|* 24 | INDEX UNIQUE SCAN | S_PROD_INT_P1 | 1 | | 1 (0)| 00:00:01 |
|* 25 | TABLE ACCESS BY INDEX ROWID | S_PROD_INT | 1 | 25 | 2 (0)| 00:00:
Predicate Information (identified by operation id):
2 - filter(TRUNC(SYSDATE@!)<TRUNC(SYSDATE@!+1))
12 - filter("PROMO_ACTUAL"."LOAD_DATE">=TRUNC(SYSDATE@!) AND "PROMO_ACTUAL"."LOAD_DATE"<TRUNC(SYSD
13 - filter("ACCT_PROMO_HDR"."SUB_TYPE"='PLAN_ACCOUNT_PROMOTION' AND
NVL("ACCT_PROMO_HDR"."PR_ACCNT_ID",'0')=NVL("PROMO_ACTUAL"."ACCT_SIEBEL_ROWID",'0') AND
NVL("ACCT_PROMO_HDR"."X_INDIRECT_ID",'0')=NVL("PROMO_ACTUAL"."INDIRECT_ACCT_SIEBEL_ROWID",'0'
14 - access("ACCT_PROMO_HDR"."ROW_ID"="PROMO_ACTUAL"."ACCT_PROMO_ID")
15 - access("ACCT_PROMO_HDR"."ROW_ID"="ACCT_PROMO_HDRX"."PAR_ROW_ID")
16 - access("ACCT_PROMO_HDR"."BU_ID"="PROMO_HDR_ORG"."ROW_ID")
17 - filter("ACCT_TITLE_FORMAT"."SUB_TYPE"='PLAN_ACCT_PROMOTION_CATEGORY')
18 - access("ACCT_PROMO_HDR"."ROW_ID"="ACCT_TITLE_FORMAT"."PAR_SRC_ID")
19 - filter("ACCT_PROMO_SKU"."PROD_ID" IS NOT NULL AND
"ACCT_PROMO_SKU"."SUB_TYPE"='PLAN_ACCOUNT_PROMOTION_PRODUCT')
20 - access("ACCT_TITLE_FORMAT"."ROW_ID"="ACCT_PROMO_SKU"."PAR_SRC_ID")
22 - access("ACCT_PROMO_SKU"."BU_ID"="SKU_ORG"."ROW_ID")
23 - access("ACCT_PROMO_SKU"."ROW_ID"="ACCT_PROMO_SKUX"."PAR_ROW_ID"(+))
24 - access("ACCT_PROMO_SKU"."PROD_ID"="PROD"."ROW_ID")
25 - filter("PROD"."X_PROD_MATERIAL_NUM" IS NOT NULL AND
"PROD"."X_PROD_MATERIAL_NUM"="PROMO_ACTUAL"."MATERIAL_NUMBER" AND
"PROD"."X_PROD_SALES_ORG"="PROMO_ACTUAL"."SALES_ORG")
55 rows selected.
thanksHi,
the plan you posted has the cost of 2300, i.e. 2300 single-block reads or equivalent number f multi-block reads. Even if none of the blocks is found in cache, 2300 reas shouldn't take more than a couple of minutes, beacause for most of the hard drives available today a disk read is typically within 5-10 ms.
This means that if there is a problem, we will never find out about it by looking in the plan. And it's quite likely that there is, in fact, a problem, because the plan contains a bunch of nested joins, and the cost of each nested join is directly proportional to the cardinality of the previous nested loop. I.e. it suffices to make one bad mistake in estimating the number of rows coming fom one of the nested rows to screw up the entire plan and get all remaining estimates (including the total cost of the query) completely wrong.
In order for us to be able to tell more, we need to see the plan with rowsource statistics, and please don't forget to use tags to preserve formatting (use the preview tab to make sure the posted plan is actually readable).
Best regards,
Nikolay -
How to write a simple query.
I have a table where I have data shown below. Now, I want to write a simple query which lists me the project and the count of the distinct effective dates for which data is existant there.
Sample data:
Project Task Effective Date (xx_proj_task_data)
101 T1 01-Jan-2008
101 T1 01-Feb-2008
101 T1 01-Mar-2008
101 T2 01-Jan-2008
101 T2 01-Apr-2008
101 T3 01-Apr-2008
102 T1 01-Jan-2008
102 T1 01-Feb-2008
102 T2 01-Apr-2008
103 T1 01-Jan-2008
103 T1 01-Feb-2008
103 T1 01-Mar-2008
103 T1 01-Apr-2008
103 T2 01-May-2008
103 T3 01-Jun-2008
103 T1 01-Jan-2008
103 T1 01-Aug-2008
103 T2 01-Apr-2008
Output Reqd:
Project Count(Distinct Effective Dates)
101 4
102 3
103 7
I can write a query that says:
select project_id, count(1)
from (select distinct project_id, effective_date
from xx_proj_task_data) x
group by project_id;
But, is there a way I can achieve the same by avoiding the inner Query (x) and just by a simple query ?
Thanks!Try below query:
select project_id
, count(distinct effective_date)
from xx_proj_task_data
group by project_id;
--venkata -
Simple Query in Oracle Linked Table in MS Access causes full table scan.
I am running a very simple query in MS ACCESS to a linked Oracle table as follows:
Select *
From EXPRESS_SERVICE_EVENTS --(the linked table name refers to EXPRESS.SERVICE_EVENTS)
Where performed > MyDate()
or
Select *
From EXPRESS_SERVICE_EVENTS --(the linked table name refers to EXPRESS.SERVICE_EVENTS)
Where performed > [Forms]![MyForm]![Date1]
We have over 50 machines and this query runs fine on over half of these, using an Oracle Index on the "performed" field. Running exactly the same thing on the other machines causes a full table scan, therefore ignoring the Index (all machines access the same Access DB).
Strangely, if we write the query as follows:
Select *
From EXPRESS_SERVICE_EVENTS
Where performed > #09/04/2009 08:00#
it works fast everywhere!
Any help on this 'phenominon' would be appreciated.
Things we've done:
Checked regional settings, ODBC driver settings, MS Access settings (as in Tools->Options), we have the latest XP and Office service packs, and re-linked all Access Tables on both the slow and fast machines independantly).Primarily, thanks gdarling for your reply. This solved our problem.
Just a small note to those who may be using this thread.
Although this might not be the reason, my PC had Oracle 9iR2 installed with Administratiev Tools, where user machines had the same thing installed but using Runtime Installation. For some reason, my PC did not have 'bind date' etc. as an option in the workarounds, but user machines did have this workaround option. Strangely, although I did not have the option, my (ODBC) query was running as expected, but user queries were not.
When we set the workaround checkbox accordingly, the queries then run as expected (fast).
Once again,
Thanks -
This is my first post in this forum regarding query tuning, so my sincere apologies in advance if I have:
1) not included sufficient information,
2) included too much information,
3) not posted to the correct forum
I read through Randolf Geist's web page on instructions to post a query tuning request
and attempted to follow it as closely as possible.
I am attempting to figure out where a view I have constructed can be optimized.
It takes approx. 45 seconds to 1 minute to run; I would like to cut that down to 10 seconds if possible.
The view itself is somewhat complex; I will post the actual code if it will help you help me. Please advise.
I was under the impression that posting the code was not necessary, but if it is, let me know and I will post it.
I have been doing SQL development for a few years, but only recently in Oracle.
I have no experience in looking through the following output and being able to tell where I can improve performance,
so this will be a learning experience for me. Thanks in advance for your help - I appreciate it.
Some additional information - my view is based on tables over which I have no control - it is a third-party application
which I do reporting from. I do have the freedom to create indexes on columns within the tables if necessary.
The statement is simply
SELECT * FROM LLU_V_PRODUCTION_DETAIL_03
which is the name of my view.
here's all the information I've been able to retrieve by following Randolf's instructions:
Oracle version is 10.2.0.1.0 - 64bit
Here are optimizer parameters:
NAME TYPE VALUE
user_dump_dest string C:\ORACLE\PRODUCT\10.2.0\ADMIN
\AXIUMPRODUCTION\UDUMP
NAME TYPE VALUE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.2.0.1
optimizer_index_caching integer 90
optimizer_index_cost_adj integer 20
optimizer_mode string ALL_ROWS
optimizer_secure_view_merging boolean TRUE
NAME TYPE VALUE
db_file_multiblock_read_count integer 16
NAME TYPE VALUE
db_block_size integer 8192
NAME TYPE VALUE
cursor_sharing string EXACT
SNAME PNAME PVAL1 PVAL2
SYSSTATS_INFO STATUS COMPLETED
SYSSTATS_INFO DSTART 10-29-2005 01:36
SYSSTATS_INFO DSTOP 10-29-2005 01:36
SYSSTATS_INFO FLAGS 1
SYSSTATS_MAIN CPUSPEEDNW 1298.56584
SYSSTATS_MAIN IOSEEKTIM 10
SYSSTATS_MAIN IOTFRSPEED 4096
SYSSTATS_MAIN SREADTIM
SYSSTATS_MAIN MREADTIM
SYSSTATS_MAIN CPUSPEED
SYSSTATS_MAIN MBRC
SYSSTATS_MAIN MAXTHR
SYSSTATS_MAIN SLAVETHR
13 rows selected.Here is the output of EXPLAIN PLAN:
PLAN_TABLE_OUTPUT
Plan hash value: 662813077
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 23M| 53G| | 62330 (2)| 00:12:28 |
| 1 | VIEW | LLU_V_PRODUCTION_DETAIL_03 | 23M| 53G| | 62330 (2)| 00:12:28 |
| 2 | UNION-ALL | | | | | | |
|* 3 | HASH JOIN | | 18M| 5062M| | 1525 (10)| 00:00:19 |
| 4 | VIEW | index$_join$_007 | 1725 | 25875 | | 4 (25)| 00:00:01 |
|* 5 | HASH JOIN | | | | | | |
| 6 | INDEX FAST FULL SCAN | USERS_PRIMARY | 1725 | 25875 | | 1 (0)| 00:00:01 |
| 7 | INDEX FAST FULL SCAN | USERS_PRODUCER | 1725 | 25875 | | 2 (0)| 00:00:01 |
|* 8 | HASH JOIN | | 416K| 105M| | 1399 (2)| 00:00:17 |
| 9 | TABLE ACCESS FULL | PRODUCER | 1396 | 118K| | 24 (0)| 00:00:01 |
|* 10 | HASH JOIN | | 29819 | 5183K| | 1372 (2)| 00:00:17 |
| 11 | TABLE ACCESS FULL | CLASS | 20 | 1660 | | 3 (0)| 00:00:01 |
|* 12 | TABLE ACCESS FULL | QR_PRODUCTION | 149K| 13M| | 1367 (2)| 00:00:17 |
|* 13 | FILTER | | | | | | |
|* 14 | HASH JOIN | | 16M| 5651M| | 32983 (2)| 00:06:36 |
| 15 | VIEW | index$_join$_014 | 1725 | 25875 | | 4 (25)| 00:00:01 |
|* 16 | HASH JOIN | | | | | | |
| 17 | INDEX FAST FULL SCAN | USERS_PRIMARY | 1725 | 25875 | | 1 (0)| 00:00:01 |
| 18 | INDEX FAST FULL SCAN | USERS_PRODUCER | 1725 | 25875 | | 2 (0)| 00:00:01 |
|* 19 | HASH JOIN | | 149K| 49M| | 32874 (1)| 00:06:35 |
| 20 | TABLE ACCESS FULL | CLASS | 20 | 1660 | | 3 (0)| 00:00:01 |
|* 21 | HASH JOIN | | 149K| 37M| | 32870 (1)| 00:06:35 |
| 22 | TABLE ACCESS FULL | PRODUCER | 1396 | 118K| | 24 (0)| 00:00:01 |
|* 23 | HASH JOIN | | 222K| 37M| 12M| 32844 (1)| 00:06:35 |
| 24 | TABLE ACCESS FULL | PATIENT | 188K| 10M| | 6979 (1)| 00:01:24 |
|* 25 | HASH JOIN | | 222K| 24M| | 23860 (2)| 00:04:47 |
|* 26 | TABLE ACCESS FULL | PROCEDUR | 888 | 44400 | | 11 (0)| 00:00:01 |
|* 27 | TABLE ACCESS FULL | TRX | 442K| 28M| | 23845 (2)| 00:04:47 |
|* 28 | TABLE ACCESS FULL | USERS | 1 | 11 | | 55 (0)| 00:00:01 |
| 29 | NESTED LOOPS | | 1 | 473 | | 25798 (1)| 00:05:10 |
| 30 | NESTED LOOPS | | 1 | 413 | | 25797 (1)| 00:05:10 |
| 31 | NESTED LOOPS | | 1 | 398 | | 25796 (1)| 00:05:10 |
| 32 | NESTED LOOPS | | 1 | 390 | | 25795 (1)| 00:05:10 |
|* 33 | HASH JOIN | | 1 | 303 | | 25794 (1)| 00:05:10 |
| 34 | TABLE ACCESS FULL | LLU_EVALUATION_DESCRIPTIONS | 95 | 6175 | | 3 (0)| 00:00:01 |
|* 35 | HASH JOIN | | 4630 | 1076K| | 25791 (1)| 00:05:10 |
|* 36 | HASH JOIN | | 9607 | 1623K| | 23834 (1)| 00:04:47 |
| 37 | MERGE JOIN | | 888 | 91464 | | 13 (8)| 00:00:01 |
| 38 | TABLE ACCESS BY INDEX ROWID | CLASS | 20 | 1660 | | 1 (0)| 00:00:01 |
| 39 | INDEX FULL SCAN | CLASS_PRIMARY | 20 | | | 1 (0)| 00:00:01 |
|* 40 | SORT JOIN | | 888 | 17760 | | 12 (9)| 00:00:01 |
|* 41 | TABLE ACCESS FULL | PROCEDUR | 888 | 17760 | | 11 (0)| 00:00:01 |
|* 42 | TABLE ACCESS FULL | TRX | 19125 | 1307K| | 23820 (1)| 00:04:46 |
|* 43 | TABLE ACCESS FULL | GRADITEM | 655K| 40M| | 1952 (1)| 00:00:24 |
| 44 | TABLE ACCESS BY INDEX ROWID | PRODUCER | 1 | 87 | | 1 (0)| 00:00:01 |
|* 45 | INDEX UNIQUE SCAN | PRODUCER_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
|* 46 | TABLE ACCESS BY INDEX ROWID | GRADING | 1 | 8 | | 1 (0)| 00:00:01 |
|* 47 | INDEX UNIQUE SCAN | GRADING_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 48 | TABLE ACCESS BY INDEX ROWID | USERS | 221 | 3315 | | 1 (0)| 00:00:01 |
|* 49 | INDEX RANGE SCAN | USERS_PRODUCER | 1 | | | 1 (0)| 00:00:01 |
| 50 | TABLE ACCESS BY INDEX ROWID | PATIENT | 1 | 60 | | 1 (0)| 00:00:01 |
|* 51 | INDEX UNIQUE SCAN | PATIENT_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 52 | TABLE ACCESS BY INDEX ROWID | USERS | 109 | 1635 | | 1 (0)| 00:00:01 |
| 53 | NESTED LOOPS | | 1 | 438 | | 2023 (1)| 00:00:25 |
| 54 | NESTED LOOPS | | 1 | 423 | | 2022 (1)| 00:00:25 |
| 55 | NESTED LOOPS | | 1 | 363 | | 2021 (1)| 00:00:25 |
| 56 | NESTED LOOPS | | 1 | 276 | | 2020 (1)| 00:00:25 |
| 57 | NESTED LOOPS | | 1 | 193 | | 2019 (1)| 00:00:25 |
| 58 | NESTED LOOPS | | 1 | 185 | | 2018 (1)| 00:00:25 |
| 59 | NESTED LOOPS | | 1 | 173 | | 2017 (1)| 00:00:25 |
| 60 | NESTED LOOPS | | 1 | 140 | | 2016 (1)| 00:00:25 |
|* 61 | TABLE ACCESS FULL | GRADITEM | 317 | 23141 | | 1953 (2)| 00:00:24 |
|* 62 | TABLE ACCESS BY INDEX ROWID| TRX | 1 | 67 | | 1 (0)| 00:00:01 |
|* 63 | INDEX UNIQUE SCAN | TRX_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
|* 64 | TABLE ACCESS BY INDEX ROWID | TRX | 1 | 33 | | 1 (0)| 00:00:01 |
|* 65 | INDEX UNIQUE SCAN | TRX_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
|* 66 | TABLE ACCESS BY INDEX ROWID | GRADITEM | 1 | 12 | | 1 (0)| 00:00:01 |
|* 67 | INDEX RANGE SCAN | GRADITEM_ID | 19 | | | 1 (0)| 00:00:01 |
|* 68 | TABLE ACCESS BY INDEX ROWID | GRADING | 1 | 8 | | 1 (0)| 00:00:01 |
|* 69 | INDEX UNIQUE SCAN | GRADING_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 70 | TABLE ACCESS BY INDEX ROWID | CLASS | 1 | 83 | | 1 (0)| 00:00:01 |
|* 71 | INDEX UNIQUE SCAN | CLASS_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 72 | TABLE ACCESS BY INDEX ROWID | PRODUCER | 1 | 87 | | 1 (0)| 00:00:01 |
|* 73 | INDEX UNIQUE SCAN | PRODUCER_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
| 74 | TABLE ACCESS BY INDEX ROWID | PATIENT | 1 | 60 | | 1 (0)| 00:00:01 |
|* 75 | INDEX UNIQUE SCAN | PATIENT_PRIMARY | 1 | | | 1 (0)| 00:00:01 |
|* 76 | INDEX RANGE SCAN | USERS_PRODUCER | 1 | | | 1 (0)| 00:00:01 |
Predicate Information (identified by operation id):
3 - access("QRP"."ProviderID"="U1"."Producer")
5 - access(ROWID=ROWID)
8 - access(TRIM("QRP"."ProviderID")=TRIM("P"."Producer"))
10 - access(TRIM("QRP"."axiUm_Discipline")=TRIM("CLASS"."Class"))
12 - filter("QRP"."ProviderID" IS NOT NULL AND "QRP"."Location"<'9990' AND "QRP"."ProcedureID"<>185 AND
"QRP"."PatientFirstName"<>'NON-PATIENT' AND ("QRP"."PatientFirstName"<>'TED' OR "QRP"."PatientLastName" NOT LIKE
'CAVENDER%'))
13 - filter( NOT EXISTS (SELECT 0 FROM AXIUM."USERS" "USERS" WHERE "Custom3"='YES' AND LNNVL("User"<>:B1)) OR
TO_CHAR(INTERNAL_FUNCTION("P"."EndDate"),'YYYY')<'2011' OR TRIM(TO_CHAR(INTERNAL_FUNCTION("P"."EndDate"),'YYYY')) IS
NULL OR "TRX"."Procedure"='A0021' OR "TRX"."Procedure"='A0022')
14 - access("TRX"."Producer"="U1"."Producer")
16 - access(ROWID=ROWID)
19 - access("PROC"."Discipline"="CLASS"."Class")
21 - access("TRX"."Producer"="P"."Producer")
23 - access("TRX"."Patient"="PAT"."Patient")
25 - access("TRX"."Procedure"="PROC"."Procedure")
26 - filter("PROC"."Discipline" IS NOT NULL)
27 - filter("TRX"."Deleted"=0 AND "TRX"."Status"='C' AND "TRX"."Procedure" NOT LIKE 'D0149%' AND
"TRX"."Procedure"<>'D5001C')
28 - filter("Custom3"='YES' AND LNNVL("User"<>:B1))
33 - access(TRIM(UPPER("GI"."QuestionText"))=TRIM(UPPER("LLU"."GRADITEM_QuestionText")) AND
TRIM(UPPER("GI"."Text"))=TRIM(UPPER("LLU"."GRADITEM_Text")) AND TRIM("TRX"."Procedure")=TRIM("LLU"."ProcedureCode"))
35 - access("TRX"."Type"="GI"."Type" AND "TRX"."Id"="GI"."Id" AND "TRX"."Treatment"="GI"."Treatment")
36 - access("TRX"."Procedure"="PROC"."Procedure")
40 - access("PROC"."Discipline"="CLASS"."Class")
filter("PROC"."Discipline"="CLASS"."Class")
41 - filter("PROC"."Discipline" IS NOT NULL)
42 - filter("TRX"."Grading"<>0 AND "TRX"."Deleted"=0 AND "TRX"."Status"='C')
43 - filter("GI"."Grading"<>0)
45 - access("TRX"."Producer"="P"."Producer")
46 - filter("G"."Deleted"=0)
47 - access("TRX"."Grading"="G"."Grading")
filter("G"."Grading"<>0 AND "G"."Grading"="GI"."Grading")
49 - access("TRX"."Producer"="U1"."Producer")
51 - access("TRX"."Patient"="PAT"."Patient")
61 - filter("GI"."IsHeading"=3 AND TRIM("GI"."QuestionText")='Comments' AND "GI"."Grading"<>0)
62 - filter("TRX"."Grading"<>0 AND "TRX"."Deleted"=0 AND "TRX"."Status"='C' AND ("TRX"."Procedure"='G1002' OR
"TRX"."Procedure"='G1003'))
63 - access("GI"."Type"="TRX"."Type" AND "GI"."Id"="TRX"."Id" AND "GI"."Treatment"="TRX"."Treatment")
64 - filter("TRX"."Grading"<>0 AND "TRX"."Deleted"=0 AND "TRX"."Status"='C' AND ("TRX"."Procedure"='G1002' OR
"TRX"."Procedure"='G1003') AND "TRX"."Grading"="TRX"."Grading")
65 - access("TRX"."Type"="TRX"."Type" AND "TRX"."Id"="TRX"."Id" AND "TRX"."Treatment"="TRX"."Treatment")
66 - filter("GI"."RelValue"<>0 AND "TRX"."Type"="GI"."Type" AND "TRX"."Treatment"="GI"."Treatment")
67 - access("TRX"."Id"="GI"."Id")
68 - filter("G"."Deleted"=0)
69 - access("TRX"."Grading"="G"."Grading")
filter("G"."Grading"<>0 AND "GI"."Grading"="G"."Grading")
71 - access("TRX"."Discipline"="CLASS"."Class")
73 - access("TRX"."Producer"="P"."Producer")
75 - access("TRX"."Patient"="PAT"."Patient")
76 - access("TRX"."Producer"="U1"."Producer")
138 rows selected.
Elapsed: 00:00:00.62
631015 rows selected.
Elapsed: 00:01:49.13Output from AUTOTRACE (I think)
NOTE: this post was too long for the forum, so I have removed a number of lines in the following output which appeared to be duplicating the above section (EXPLAIN PLAN).
Statistics
2657 recursive calls
0 db block gets
12734113 consistent gets
13499 physical reads
0 redo size
103697740 bytes sent via SQL*Net to client
69744 bytes received via SQL*Net from client
6312 SQL*Net roundtrips to/from client
76 sorts (memory)
0 sorts (disk)
631015 rows processedThe TKPROF output
select * from llu_v_production_detail_03
call count cpu elapsed disk query current rows
Parse 1 0.51 0.51 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 6312 88.09 98.01 13490 12733584 0 631015
total 6314 88.60 98.52 13490 12733584 0 631015
Misses in library cache during parse: 1
Optimizer mode: ALL_ROWS
Parsing user id: 57
Rows Row Source Operation
631015 VIEW LLU_V_PRODUCTION_DETAIL_03 (cr=12733584 pr=13490 pw=0 time=92145592 us)
631015 UNION-ALL (cr=12733584 pr=13490 pw=0 time=91514573 us)
125485 HASH JOIN (cr=8099 pr=6396 pw=0 time=1523326 us)
1725 VIEW index$_join$_007 (cr=24 pr=0 pw=0 time=4777 us)
1725 HASH JOIN (cr=24 pr=0 pw=0 time=3051 us)
1725 INDEX FAST FULL SCAN USERS_PRIMARY (cr=7 pr=0 pw=0 time=50 us)(object id 55023)
1725 INDEX FAST FULL SCAN USERS_PRODUCER (cr=17 pr=0 pw=0 time=16 us)(object id 55024)
144513 HASH JOIN (cr=8075 pr=6396 pw=0 time=2326445 us)
1396 TABLE ACCESS FULL PRODUCER (cr=107 pr=0 pw=0 time=29 us)
144513 HASH JOIN (cr=7968 pr=6396 pw=0 time=2035684 us)
20 TABLE ACCESS FULL CLASS (cr=7 pr=0 pw=0 time=71 us)
151043 TABLE ACCESS FULL QR_PRODUCTION (cr=7961 pr=6396 pw=0 time=313553 us)
462685 FILTER (cr=10755862 pr=7094 pw=0 time=58570941 us)
466790 HASH JOIN (cr=145247 pr=7094 pw=0 time=11007301 us)
1725 VIEW index$_join$_014 (cr=24 pr=0 pw=0 time=6817 us)
1725 HASH JOIN (cr=24 pr=0 pw=0 time=5091 us)
1725 INDEX FAST FULL SCAN USERS_PRIMARY (cr=7 pr=0 pw=0 time=35 us)(object id 55023)
1725 INDEX FAST FULL SCAN USERS_PRODUCER (cr=17 pr=0 pw=0 time=19 us)(object id 55024)
485205 HASH JOIN (cr=145223 pr=7094 pw=0 time=10945107 us)
20 TABLE ACCESS FULL CLASS (cr=7 pr=0 pw=0 time=105 us)
507772 HASH JOIN (cr=145216 pr=7094 pw=0 time=11947534 us)
1396 TABLE ACCESS FULL PRODUCER (cr=107 pr=0 pw=0 time=18 us)
507772 HASH JOIN (cr=145109 pr=7094 pw=0 time=10924473 us)
188967 TABLE ACCESS FULL PATIENT (cr=31792 pr=0 pw=0 time=188998 us)
507772 HASH JOIN (cr=113317 pr=7094 pw=0 time=9652037 us)
895 TABLE ACCESS FULL PROCEDUR (cr=46 pr=0 pw=0 time=65 us)
509321 TABLE ACCESS FULL TRX (cr=113271 pr=7094 pw=0 time=5604567 us)
8548 TABLE ACCESS FULL USERS (cr=10610615 pr=0 pw=0 time=39053120 us)
42669 NESTED LOOPS (cr=507317 pr=0 pw=0 time=3686506 us)
42669 NESTED LOOPS (cr=421535 pr=0 pw=0 time=3217140 us)
45269 NESTED LOOPS (cr=301155 pr=0 pw=0 time=2449542 us)
45323 NESTED LOOPS (cr=210131 pr=0 pw=0 time=2134056 us)
45323 HASH JOIN (cr=119056 pr=0 pw=0 time=1635472 us)
95 TABLE ACCESS FULL LLU_EVALUATION_DESCRIPTIONS (cr=7 pr=0 pw=0 time=118 us)
98272 HASH JOIN (cr=119049 pr=0 pw=0 time=1446703 us)
46996 HASH JOIN (cr=109018 pr=0 pw=0 time=944857 us)
786 MERGE JOIN (cr=50 pr=0 pw=0 time=1528 us)
20 TABLE ACCESS BY INDEX ROWID CLASS (cr=4 pr=0 pw=0 time=99 us)
20 INDEX FULL SCAN CLASS_PRIMARY (cr=1 pr=0 pw=0 time=10 us)(object id 53850)
786 SORT JOIN (cr=46 pr=0 pw=0 time=750 us)
895 TABLE ACCESS FULL PROCEDUR (cr=46 pr=0 pw=0 time=18 us)
47196 TABLE ACCESS FULL TRX (cr=108968 pr=0 pw=0 time=805137 us)
696300 TABLE ACCESS FULL GRADITEM (cr=10031 pr=0 pw=0 time=277 us)
45323 TABLE ACCESS BY INDEX ROWID PRODUCER (cr=91075 pr=0 pw=0 time=414937 us)
45323 INDEX UNIQUE SCAN PRODUCER_PRIMARY (cr=45752 pr=0 pw=0 time=198709 us)(object id 54581)
45269 TABLE ACCESS BY INDEX ROWID GRADING (cr=91024 pr=0 pw=0 time=353081 us)
45270 INDEX UNIQUE SCAN GRADING_PRIMARY (cr=45753 pr=0 pw=0 time=173185 us)(object id 54088)
42669 TABLE ACCESS BY INDEX ROWID USERS (cr=120380 pr=0 pw=0 time=703786 us)
42669 INDEX RANGE SCAN USERS_PRODUCER (cr=46127 pr=0 pw=0 time=249186 us)(object id 55024)
42669 TABLE ACCESS BY INDEX ROWID PATIENT (cr=85782 pr=0 pw=0 time=407452 us)
42669 INDEX UNIQUE SCAN PATIENT_PRIMARY (cr=43098 pr=0 pw=0 time=198477 us)(object id 54370)
176 TABLE ACCESS BY INDEX ROWID USERS (cr=49426 pr=0 pw=0 time=1783886 us)
367 NESTED LOOPS (cr=49149 pr=0 pw=0 time=6159428 us)
190 NESTED LOOPS (cr=48953 pr=0 pw=0 time=409391 us)
190 NESTED LOOPS (cr=48569 pr=0 pw=0 time=407105 us)
190 NESTED LOOPS (cr=48185 pr=0 pw=0 time=404820 us)
191 NESTED LOOPS (cr=47991 pr=0 pw=0 time=410291 us)
193 NESTED LOOPS (cr=47603 pr=0 pw=0 time=422507 us)
193 NESTED LOOPS (cr=46979 pr=0 pw=0 time=416890 us)
193 NESTED LOOPS (cr=46396 pr=0 pw=0 time=414374 us)
14285 TABLE ACCESS FULL GRADITEM (cr=9602 pr=0 pw=0 time=85793 us)
193 TABLE ACCESS BY INDEX ROWID TRX (cr=36794 pr=0 pw=0 time=128427 us)
8218 INDEX UNIQUE SCAN TRX_PRIMARY (cr=28576 pr=0 pw=0 time=64353 us)(object id 54930)
193 TABLE ACCESS BY INDEX ROWID TRX (cr=583 pr=0 pw=0 time=2169 us)
193 INDEX UNIQUE SCAN TRX_PRIMARY (cr=390 pr=0 pw=0 time=918 us)(object id 54930)
193 TABLE ACCESS BY INDEX ROWID GRADITEM (cr=624 pr=0 pw=0 time=4840 us)
1547 INDEX RANGE SCAN GRADITEM_ID (cr=395 pr=0 pw=0 time=2910 us)(object id 54093)
191 TABLE ACCESS BY INDEX ROWID GRADING (cr=388 pr=0 pw=0 time=1887 us)
191 INDEX UNIQUE SCAN GRADING_PRIMARY (cr=197 pr=0 pw=0 time=943 us)(object id 54088)
190 TABLE ACCESS BY INDEX ROWID CLASS (cr=194 pr=0 pw=0 time=1306 us)
190 INDEX UNIQUE SCAN CLASS_PRIMARY (cr=4 pr=0 pw=0 time=551 us)(object id 53850)
190 TABLE ACCESS BY INDEX ROWID PRODUCER (cr=384 pr=0 pw=0 time=1617 us)
190 INDEX UNIQUE SCAN PRODUCER_PRIMARY (cr=194 pr=0 pw=0 time=715 us)(object id 54581)
190 TABLE ACCESS BY INDEX ROWID PATIENT (cr=384 pr=0 pw=0 time=1941 us)
190 INDEX UNIQUE SCAN PATIENT_PRIMARY (cr=194 pr=0 pw=0 time=939 us)(object id 54370)
176 INDEX RANGE SCAN USERS_PRODUCER (cr=196 pr=0 pw=0 time=1389 us)(object id 55024)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 6312 0.00 0.00
db file scattered read 1614 0.02 2.08
SQL*Net message from client 6312 0.00 10.11
SQL*Net more data to client 48662 0.00 0.70
db file sequential read 4645 0.02 7.11
latch: shared pool 7 0.00 0.00
latch: cache buffers chains 1 0.00 0.00
********************************************************************************Again, I apologize if this is way more information than is necessary.
All advice/suggestions/assistance will be gratefully accepted.
CarlHi Rob,
Thank you for replying. Here is the view definition . . . it looks pretty convoluted, I know.
I am reporting from a database which I have no control over other than to add indexes where needed.
For reporting purposes, I am needing to create the dataset from a number of different tables; hence all the UNION clauses.
-- CODE FOLLOWS
CREATE OR REPLACE VIEW LLU_V_PRODUCTION_DETAIL_03
AS
SELECT
'QR' AS "Source",
U1."User" AS "UserID",
QRP."ProviderID" AS "ProviderID",
P."LastName" AS "ProviderLastName",
P."FirstName" AS "ProviderFirstName",
TO_CHAR(P."EndDate",'YYYY') AS "GraduationYear",
P."PGroup",
QRP."PatientID",
QRP."ChartNumber",
QRP."PatientLastName",
QRP."PatientFirstName",
QRP."ProcedureID" || '-' || QRP."ProcedureSuffix" AS "Procedure",
QRP."ProcedureDescription",
QRP."Tooth" AS "Site",
QRP."Surface",
QRP."axiUm_Discipline" AS "Discipline",
"CLASS"."Rank" AS "DisciplineSorter",
"CLASS"."Name" AS "DisciplineName",
QRP."Points",
0 AS "Hours",
QRP."ServiceDate",
0 AS "Id",
QRP."UniqueID" AS "Grading",
0 AS "LastSort",
QRP."CategoryID",
'' AS "CPAR comments"
FROM QR_PRODUCTION QRP
INNER JOIN PRODUCER P
ON TRIM(QRP."ProviderID") = TRIM(P."Producer")
INNER JOIN CLASS
ON TRIM(QRP."axiUm_Discipline") = TRIM(CLASS."Class")
INNER JOIN USERS U1
ON QRP."ProviderID" = U1."Producer"
WHERE (QRP."Location" < '9990')
AND (QRP."ProviderID" IS NOT NULL)
AND (QRP."ProcedureID" <> 185)
-- skip the Cavender family - training patients
AND NOT (QRP."PatientLastName" LIKE 'CAVENDER%' AND QRP."PatientFirstName" = 'TED')
AND QRP."PatientFirstName" <> 'NON-PATIENT'
--ORDER BY QRP."ProcedureID"
UNION ALL
SELECT
'axiUm TRX' AS "Source",
U1."User" AS "UserID",
TRX."Producer" AS "ProviderID",
P."LastName",
P."FirstName",
TO_CHAR(P."EndDate",'YYYY') AS "GraduationYear",
P."PGroup",
PAT."Patient",
PAT."Chart",
PAT."Last" AS "PatientLastName",
PAT."First" AS "PatientFirstName",
TRX."Procedure",
PROC."Description",
TRX."Site",
TRX."Surface",
TRIM(PROC."Discipline") AS "Discipline",
"CLASS"."Rank" AS "DisciplineSorter",
"CLASS"."Name",
CASE WHEN
((TRX."Procedure" IN ('A0013','A0019','A0020','A0021','A0023','A0024','A0025','A0026','A0027','A0028','A0029','A0030','O179'))
OR
-- no points are to be awarded for any procedures performed on typodonts
(EXISTS (SELECT 1 FROM PTTYPES PTT WHERE PTT."Patient" = PAT."Patient" and PTT."PatType" = 'TYPO' and PTT."Deleted" = 0)))
AND -- except for the following procedures
(TRX."Procedure" NOT IN ('A0015','A0016','A0018','D0210'))
THEN 0 ELSE PROC."RelValue" END AS "Points",
CASE WHEN TRX."Procedure" IN ('A0013','A0019','A0020','A0021','A0023','A0024','A0025','A0026','A0027','A0028','A0029','A0030','O179')
THEN PROC."RelValue" ELSE 0 END AS "Hours",
TRX."TreatmentDate",
TRX."Id",
TRX."Grading",
-1 AS "LastSort",
-- additional link conditions added and table name changed on 1 July 2009 - cji
SELECT "CategoryID" FROM LLU_CATEGORIES_X_PROCEDURES_03 LLU
WHERE TRX."Procedure" = LLU."ProcedureID"
AND TO_CHAR(P."EndDate",'YYYY') = LLU."GraduationYear"
AND SUBSTR(TRX."Producer",1,1) = LLU."ProviderType"
AND LLU."CategoryID" NOT IN (82)
) AS "CategoryID",
'' AS "CPAR comments"
FROM TRX
INNER JOIN PATIENT PAT
ON TRX."Patient" = PAT."Patient"
INNER JOIN USERS U1
ON TRX."Producer" = U1."Producer"
INNER JOIN PROCEDUR PROC
ON TRX."Procedure" = PROC."Procedure"
INNER JOIN CLASS
ON PROC."Discipline" = CLASS."Class"
INNER JOIN PRODUCER P
ON TRX."Producer" = P."Producer"
WHERE (TRX."Status" = 'C')
AND (TRX."Deleted" = 0)
--AND (TRX."Grading" = 0)
AND (TRX."Procedure" NOT LIKE 'D0149%')
AND (TRX."Procedure" <> 'D5001C')
-- exclude all procedures approved by Peds faculty ONLY FOR CLASS OF 2011 AND LATER
-- EXCEPT FOR the Peds Block code (A0021 and A0022) - always include those
AND NOT
TRX."AppUser" IN (SELECT "User" FROM USERS WHERE "Custom3" = 'YES') -- Peds faculty
AND
TO_CHAR(P."EndDate",'YYYY') >= '2011'
AND
TRIM(TO_CHAR(P."EndDate",'YYYY')) IS NOT NULL
AND
TRX."Procedure" NOT IN ('A0021','A0022')
UNION ALL
SELECT
'axiUm GRADING' AS "Source",
U1."User" AS "UserID",
TRX."Producer" AS "ProviderID",
P."LastName",
P."FirstName",
TO_CHAR(P."EndDate",'YYYY'), -- Graduation year
P."PGroup",
PAT."Patient",
PAT."Chart",
PAT."Last" AS "PatientLastName",
PAT."First" AS "PatientFirstName",
TRX."Procedure",
LLU."Description",
TRX."Site",
TRX."Surface",
TRIM(PROC."Discipline") AS "Discipline",
"CLASS"."Rank" AS "DisciplineSorter",
"CLASS"."Name",
LLU."Points", --LLU_POINTS_FROM_EVALUATIONS(TRX."Procedure", nvl(GI."Text",0)),
0 AS "Hours",
TRX."TreatmentDate",
GI."Id",
GI."Grading",
GI."Row" AS "LastSort",
LLU."CategoryID",
'' AS "CPAR comments"
FROM TRX
INNER JOIN PATIENT PAT
ON TRX."Patient" = PAT."Patient"
INNER JOIN PRODUCER P
ON TRX."Producer" = P."Producer"
INNER JOIN GRADING G
ON TRX."Grading" = G."Grading"
INNER JOIN GRADITEM GI
ON G."Grading" = GI."Grading"
AND TRX."Type" = GI."Type"
AND TRX."Id" = GI."Id"
AND TRX."Treatment" = GI."Treatment"
INNER JOIN PROCEDUR PROC
ON TRX."Procedure" = PROC."Procedure"
INNER JOIN CLASS
ON PROC."Discipline" = CLASS."Class"
INNER JOIN LLU_EVALUATION_DESCRIPTIONS LLU
ON (TRIM(UPPER(GI."QuestionText")) = TRIM(UPPER(LLU."GRADITEM_QuestionText")))
AND (TRIM(UPPER(GI."Text")) = TRIM(UPPER(LLU."GRADITEM_Text")))
AND (TRIM(TRX."Procedure") = TRIM(LLU."ProcedureCode"))
INNER JOIN USERS U1
ON TRX."Producer" = U1."Producer"
WHERE (TRX."Status" = 'C')
AND (TRX."Deleted" = 0)
AND (TRX."Grading" <> 0)
AND (G."Deleted" = 0)
UNION ALL
SELECT 'ClinPtsAdj',
U1."User" AS "UserID",
TRX."Producer",
P."LastName", P."FirstName",
TO_CHAR(P."EndDate",'YYYY'), -- Graduation year
P."PGroup", PAT."Patient", PAT."Chart", PAT."Last", PAT."First",
TRX."Procedure",
'Clinic points adjustment',
'' AS "Site",
'' AS "Surface",
TRIM(TRX."Discipline"),
"CLASS"."Rank",
"CLASS"."Name",
DERIVED."Points",
0 AS "Hours",
GI."Date",
GI."Id",
GI."Grading",
GI."Row",
NULL AS "CategoryID",
TRIM(REPLACE(GI."Note", CHR(13) || CHR(10), ' '))
FROM TRX
INNER JOIN PATIENT PAT
ON (TRX."Patient" = PAT."Patient")
INNER JOIN PRODUCER P
ON (TRX."Producer" = P."Producer")
INNER JOIN CLASS
ON (TRX."Discipline" = CLASS."Class")
INNER JOIN GRADING G
ON (TRX."Grading" = G."Grading")
INNER JOIN GRADITEM GI
ON (GI."Grading" = G."Grading")
AND (GI."Type" = TRX."Type")
AND (GI."Id" = TRX."Id")
AND (GI."Treatment" = TRX."Treatment")
INNER JOIN USERS U1
ON TRX."Producer" = U1."Producer"
INNER JOIN
SELECT TRX."Type", TRX."Id", TRX."Treatment", TRX."Grading",
CASE WHEN TRX."Procedure" = 'G1003' THEN GI."RelValue" * -1 ELSE "RelValue" END AS "Points"
FROM TRX, GRADITEM GI
WHERE (TRX."Type" = GI."Type")
AND (TRX."Id" = GI."Id")
AND (TRX."Treatment" = GI."Treatment")
AND (TRX."Procedure" IN ('G1002','G1003'))
AND (TRX."Status" = 'C')
AND (TRX."Deleted" = 0)
AND (TRX."Grading" <> 0)
AND (GI."RelValue" <> 0)
) DERIVED
ON (TRX."Type" = DERIVED."Type")
AND (TRX."Id" = DERIVED."Id")
AND (TRX."Treatment" = DERIVED."Treatment")
AND (TRX."Grading" = DERIVED."Grading")
WHERE (TRX."Status" = 'C')
AND (TRX."Deleted" = 0)
AND (TRX."Grading" <> 0)
AND (G."Deleted" = 0)
AND (TRX."Procedure" IN ('G1002','G1003'))
AND (GI."IsHeading" = 3)
AND (TRIM(GI."QuestionText") = 'Comments')
--ORDER BY "ProviderID", "DisciplineSorter", "Id", "Grading", "Site", "LastSort";A couple of additional points:
The table USERS already had an index on column "Producer"; I added an index on column "Custom3" but it did not seem to make any difference.
Table USERS has 1,725 rows
Table PRODUCER (aliased as P) has 1,396 rows
Table TRX has 1,443,764 rows.
Any additional information you need I will be glad to provide.
Thanks a bunch; it may not be too late to teach an old dog new tricks.
And thank you all for the kind words about the posting; about the only thing I can do well is follow directions.
Carl -
Dear Experts,
Not able to Execute this simple query :
Select T1.JobID , T1.BudgetValue,T1.ActualValue FROM [dbo].[Enprise_JobCost_ActualBudgetView] T1 WHERE T1.TransType = '[%0]'
RegardsHello,
View - A View in simple terms is a subset of a 'virtual table. It can be used to retrieve data from the tables, Insert, Update or Delete from the tables. The Results of using View are not permanently stored in the database.
Stored Procedure - A stored procedure is a group of SQL statements which can be stored into the database and can be shared over the netwrok with different users.
http://www.geekinterview.com/question_details/65914
Better make a UDT for your requirement.
Thanks
Manvendra Singh Niranjan -
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 Fellas,
I am new to query tuning. I have a big query with a TKPROF details. It is just fetching 34 records and taking approx 30 mins.
The TKPROF detail will follow after the query.
SELECT /*+ NO_INDEX(A, RA_CUSTOMER_TRX_N11 ) USE_NL(TYPES,A) */ a.customer_trx_id CUSTOMER_TRX_ID ,
a.trx_number TRX_NUMBER ,
A . INTERFACE_HEADER_ATTRIBUTE5 BILLING_STAGE ,
A . INTERFACE_HEADER_CONTEXT PBRR_TYPE ,
A . INTERFACE_HEADER_ATTRIBUTE11 BILLING_TERM ,
NVL ( TL . SEQUENCE_NUM , 1 ) TERM_SEQUENCE_NUMBER ,
types.type TRX_TYPE ,
l_types.meaning TRX_TYPE_NAME ,
TYPES . ACCOUNTING_AFFECT_FLAG OPEN_RECEIVABLE_FLAG ,
a.trx_date TRX_DATE , SHIP_TO_CUSTOMER_ID SHIP_TO_CUSTOMER_ID ,
SHIP_TO_CONTACT_ID SHIP_TO_CONTACT_ID ,
REMIT_TO_ADDRESS_ID REMIT_TO_ADDRESS_ID ,
A . PRIMARY_SALESREP_ID PRIMARY_SALESREP_ID ,
B . ACCOUNT_NUMBER CUSTOMER_NUMBER ,
A . INTERNAL_NOTES INTERNAL_NOTES ,
A . COMMENTS TRX_COMMENTS ,
PREVIOUS_CUSTOMER_TRX_ID PREVIOUS_CUSTOMER_TRX_ID ,
SHIP_TO_SITE_USE_ID SHIP_TO_SITE_USE_ID ,
NVL ( PRINTING_COUNT , 0 ) PRINTING_COUNT ,
PRINTING_ORIGINAL_DATE PRINTING_ORIGINAL_DATE ,
PRINTING_LAST_PRINTED PRINTING_LAST_PRINTED ,
PRINTING_PENDING PRINTING_PENDING ,
LAST_PRINTED_SEQUENCE_NUM LAST_PRINTED_SEQUENCE_NUMBER ,
START_DATE_COMMITMENT START_DATE_COMMITMENT ,
END_DATE_COMMITMENT END_DATE_COMMITMENT ,
INITIAL_CUSTOMER_TRX_ID INITIAL_CUSTOMER_TRX_ID ,
A . INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE ,
A . REASON_CODE CREDIT_HEADER_REASON_CODE_CSTM ,
A . TERM_ID TERM_ID ,
A . SHIP_DATE_ACTUAL SHIP_DATE_ACTUAL ,
A . SHIP_VIA SHIP_VIA ,
A . WAYBILL_NUMBER WAYBILL_NUMBER ,
A . PURCHASE_ORDER PURCHASE_ORDER_NUMBER ,
A . PURCHASE_ORDER_REVISION PURCHASE_ORDER_REVISION ,
A . PURCHASE_ORDER_DATE PURCHASE_ORDER_DATE ,
A . CREATED_BY ORDER_CREATED_BY_CSTM ,
P . DUE_DATE TERM_DUE_DATE_FROM_PS ,
NVL ( TL . RELATIVE_AMOUNT , 100 ) * ( 100 / NVL ( T . BASE_AMOUNT , 100 ) ) TERM_RELATIVE_AMOUNT ,
T . NAME TERM_NAME ,
A . BILL_TO_CUSTOMER_ID BILL_TO_CUSTOMER_ID ,
A . BILL_TO_CONTACT_ID BILL_TO_CONTACT_ID ,
A . BILL_TO_SITE_USE_ID BILL_TO_SITE_USE_ID ,
U_BILL . LOCATION BILL_TO_LOCATION ,
SUBSTRB ( PARTY . PARTY_NAME , 1 , 50 ) BILL_CUST_NAME ,
RTRIM ( RPAD ( LOC . ADDRESS1 , 40 ) ) BILL_ADDRESS1 ,
RTRIM ( RPAD ( LOC . ADDRESS2 , 40 ) ) BILL_ADDRESS2 ,
RTRIM ( RPAD ( LOC . ADDRESS3 , 40 ) ) BILL_ADDRESS3 ,
RTRIM ( RPAD ( LOC . ADDRESS4 , 40 ) ) BILL_ADDRESS4 ,
LOC . CITY BILL_CITY , NVL ( LOC . STATE ,
LOC . PROVINCE ) BILL_STATE ,
LOC . POSTAL_CODE BILL_POSTAL_CODE ,
LOC . COUNTRY BILL_COUNTRY ,
U_BILL . TAX_REFERENCE BILL_SITE_TAX_REFERENCE ,
PARTY . TAX_REFERENCE BILL_CUST_TAX_REFERENCE ,
nvl(amount_line_items_original + decode(a.initial_customer_trx_id, '', 0, nvl(com_adj.amount,0)), to_number(null)) TRX_LINE_AMOUNT ,
nvl(tax_original, to_number(null)) TRX_TAX_AMOUNT ,
nvl(freight_original, to_number(null)) TRX_FREIGHT_AMOUNT ,
p.amount_due_original + decode(a.initial_customer_trx_id, '', 0, nvl(com_adj.amount,0)) TRX_ALL_AMOUNT ,
DECODE ( : P_ORDER_BY , 'TRX_NUMBER' , A . TRX_NUMBER , 'ADJUSTMENT_NUMBER' , A.TRX_NUMBER , 'CUSTOMER' , SUBSTRB ( PARTY . PARTY_NAME , 1 , 50 ) , 'POSTAL_CODE' , LOC . POSTAL_CODE , A . TRX_NUMBER ) ORDER_BY ,
LOC . ADDRESS1 BILL_TO_ADDRESS1 ,
LOC . ADDRESS2 BILL_TO_ADDRESS2 ,
LOC . ADDRESS3 BILL_TO_ADDRESS3 ,
LOC . ADDRESS4 BILL_TO_ADDRESS4 ,
LOC . STATE BILL_TO_STATE ,
LOC . PROVINCE BILL_TO_PROVINCE ,
T . description Term_Description ,
a . org_id ,
a . created_from
FROM
AR_ADJUSTMENTS COM_ADJ,
AR_PAYMENT_SCHEDULES P,
RA_CUST_TRX_LINE_GL_DIST REC,
RA_CUSTOMER_TRX A,
HZ_CUST_ACCOUNTS B,
RA_TERMS T,
RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_PARTIES PARTY,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
HZ_CUST_SITE_USES U_BILL
WHERE
A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID AND
REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID AND
REC.LATEST_REC_FLAG = 'Y' AND
REC.ACCOUNT_CLASS = 'REC' AND
P.PAYMENT_SCHEDULE_ID + DECODE ( P.CLASS , 'INV' , 0 , '' ) = COM_ADJ.PAYMENT_SCHEDULE_ID (+) AND
COM_ADJ.SUBSEQUENT_TRX_ID IS NULL AND 'C' = COM_ADJ.ADJUSTMENT_TYPE (+) AND
A.COMPLETE_FLAG = 'Y' AND
A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID AND
L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ' AND
A.PRINTING_OPTION IN ( 'PRI' , 'REP' ) AND
L_TYPES.LOOKUP_CODE = DECODE ( TYPES.TYPE , 'DEP' , 'INV' , TYPES.TYPE ) AND
NVL ( P.TERMS_SEQUENCE_NUMBER , nvl ( TL.SEQUENCE_NUM , 0 ) ) = nvl ( TL.SEQUENCE_NUM , nvl ( p.terms_sequence_number , 0 ) ) AND
DECODE ( P.PAYMENT_SCHEDULE_ID , '' , 0 , NVL ( T.PRINTING_LEAD_DAYS , 0 ) ) = 0 AND
A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID AND
U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID AND
A_BILL.party_site_id = party_site.party_site_id AND
B.PARTY_ID = PARTY.PARTY_ID AND
loc.location_id = party_site.location_id AND
NVL ( P.AMOUNT_DUE_REMAINING , 0 ) <> 0 AND
A.CUST_TRX_TYPE_ID = 2526 AND
TYPES.TYPE = 'INV' AND
A.TERM_ID = TL.TERM_ID (+) AND
A.TERM_ID = T.TERM_ID (+) AND
A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID (+) AND
A.PRINTING_PENDING = 'Y' AND
NVL ( TL.SEQUENCE_NUM , 1 ) > NVL ( A.LAST_PRINTED_SEQUENCE_NUM , 0 ) and 1 = 1 AND
NOT EXISTS ( SELECT 'X' from ECE_TP_DETAILS ETD ,
ECE_TP_HEADERS ETH
WHERE
ETH.TP_HEADER_ID = A_BILL.TP_HEADER_ID AND
ETD.TP_HEADER_ID = ETH.TP_HEADER_ID AND
ETD.EDI_FLAG = 'Y' AND
ETD.DOCUMENT_ID = 'INO' AND
ETD.DOCUMENT_TYPE = DECODE ( TYPES.TYPE , 'CM' , DECODE ( A.PREVIOUS_CUSTOMER_TRX_ID , NULL , 'OACM' , 'CM' ) , TYPES.TYPE ) ) AND
A.PRINTING_OPTION IN ( 'PRI' , 'REP' ) AND
T.NAME not like 'PB%' AND
1 = 1 AND
MIT_AR.GE_AR_COAKLEY_ELIGIBLE ( 'NEW' , P.CUSTOMER_TRX_ID , A.ORG_ID ) = 0 AND
A.org_id = TYPES.org_id UNION SELECT /*+ NO_INDEX(A, RA_CUSTOMER_TRX_N11 ) USE_NL(TYPES,A) */
a.customer_trx_id , a.trx_number ,
A . INTERFACE_HEADER_ATTRIBUTE5 ,
A . INTERFACE_HEADER_CONTEXT ,
A . INTERFACE_HEADER_ATTRIBUTE11 ,
NVL ( P . TERMS_SEQUENCE_NUMBER , 1 ) ,
types.type , l_types.meaning ,
TYPES . ACCOUNTING_AFFECT_FLAG ,
a.trx_date ,
A . SHIP_TO_CUSTOMER_ID ,
A . SHIP_TO_CONTACT_ID ,
A . REMIT_TO_ADDRESS_ID ,
A . PRIMARY_SALESREP_ID ,
B . ACCOUNT_NUMBER ,
A . INTERNAL_NOTES ,
A . COMMENTS ,
PREVIOUS_CUSTOMER_TRX_ID ,
SHIP_TO_SITE_USE_ID ,
NVL ( PRINTING_COUNT , 0 ) ,
PRINTING_ORIGINAL_DATE ,
PRINTING_LAST_PRINTED ,
PRINTING_PENDING ,
LAST_PRINTED_SEQUENCE_NUM ,
START_DATE_COMMITMENT ,
END_DATE_COMMITMENT ,
INITIAL_CUSTOMER_TRX_ID ,
A . INVOICE_CURRENCY_CODE ,
A . REASON_CODE ,
A . TERM_ID ,
A . SHIP_DATE_ACTUAL ,
A . SHIP_VIA ,
A . WAYBILL_NUMBER ,
A . PURCHASE_ORDER ,
A . PURCHASE_ORDER_REVISION ,
A . PURCHASE_ORDER_DATE ,
A . CREATED_BY ,
P . DUE_DATE ,
NVL ( TL . RELATIVE_AMOUNT , 100 ) * ( 100 / NVL ( T . BASE_AMOUNT , 100 ) ) ,
T . NAME , A . BILL_TO_CUSTOMER_ID ,
A . BILL_TO_CONTACT_ID ,
A . BILL_TO_SITE_USE_ID ,
U_BILL . LOCATION BILL_TO_LOCATION ,
SUBSTRB ( PARTY . PARTY_NAME , 1 , 50 ) BILL_CUST_NAME ,
RTRIM ( RPAD ( LOC . ADDRESS1 , 40 ) ) ,
RTRIM ( RPAD ( LOC . ADDRESS2 , 40 ) ) ,
RTRIM ( RPAD ( LOC . ADDRESS3 , 40 ) ) ,
RTRIM ( RPAD ( LOC . ADDRESS4 , 40 ) ) ,
LOC . CITY ,
NVL ( LOC . STATE , LOC . PROVINCE ) ,
LOC . POSTAL_CODE ,
LOC . COUNTRY ,
U_BILL . TAX_REFERENCE ,
PARTY . TAX_REFERENCE ,
nvl(amount_line_items_original + decode(a.initial_customer_trx_id, '', 0, nvl(com_adj.amount,0)), to_number(null)) ,
nvl(tax_original, to_number(null)) ,
nvl(freight_original, to_number(null)) ,
p.amount_due_original + decode(a.initial_customer_trx_id, '', 0, nvl(com_adj.amount,0)) ,
DECODE ( : P_ORDER_BY , 'TRX_NUMBER' ,
A . TRX_NUMBER , 'ADJUSTMENT_NUMBER' ,
A.TRX_NUMBER , 'CUSTOMER' ,
SUBSTRB ( PARTY . PARTY_NAME , 1 , 50 ) , 'POSTAL_CODE' ,
LOC . POSTAL_CODE , A . TRX_NUMBER ) ORDER_BY ,
LOC . ADDRESS1 ,
LOC . ADDRESS2 ,
LOC . ADDRESS3 ,
LOC . ADDRESS4 ,
LOC . STATE ,
LOC . PROVINCE ,
T . description ,
a . org_id ,
a . created_from
FROM
RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_CUST_ACCOUNTS B,
HZ_PARTIES PARTY,
HZ_CUST_SITE_USES U_BILL,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
AR_ADJUSTMENTS COM_ADJ,
RA_CUSTOMER_TRX A,
AR_PAYMENT_SCHEDULES P,
RA_TERMS T
WHERE
A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE ( P.CLASS , 'INV' , 0 , '' ) = COM_ADJ.PAYMENT_SCHEDULE_ID (+) AND
COM_ADJ.SUBSEQUENT_TRX_ID IS NULL AND
'C' = COM_ADJ.ADJUSTMENT_TYPE (+) AND
A.COMPLETE_FLAG = 'Y' AND
A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID AND
A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID AND
L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ' AND
A.PRINTING_OPTION IN ( 'PRI' , 'REP' ) AND
L_TYPES.LOOKUP_CODE = DECODE ( TYPES.TYPE , 'DEP' , 'INV' , TYPES.TYPE ) AND
NVL ( T.PRINTING_LEAD_DAYS , 0 ) > 0 AND
A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID AND
U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID AND
A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID AND
B.PARTY_ID = PARTY.PARTY_ID AND
LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID AND
NVL ( P.TERMS_SEQUENCE_NUMBER , TL.SEQUENCE_NUM ) = TL.SEQUENCE_NUM AND
NVL ( P.AMOUNT_DUE_REMAINING , 0 ) <> 0 AND
A.CUST_TRX_TYPE_ID = 2526 AND
TYPES.TYPE = 'INV' AND
T.TERM_ID = P.TERM_ID AND
TL.TERM_ID (+) = T.TERM_ID AND
A.PRINTING_PENDING = 'Y' AND
P.TERMS_SEQUENCE_NUMBER > NVL ( A.LAST_PRINTED_SEQUENCE_NUM , 0 ) and 1 = 1 AND
NOT EXISTS ( SELECT 'X' from
ECE_TP_DETAILS ETD ,
ECE_TP_HEADERS ETH
WHERE
ETH.TP_HEADER_ID = A_BILL.TP_HEADER_ID AND
ETD.TP_HEADER_ID = ETH.TP_HEADER_ID AND
ETD.EDI_FLAG = 'Y' AND
ETD.DOCUMENT_ID = 'INO' AND
ETD.DOCUMENT_TYPE = DECODE ( TYPES.TYPE , 'CM' , DECODE ( A.PREVIOUS_CUSTOMER_TRX_ID , NULL , 'OACM' , 'CM' ) , TYPES.TYPE ) ) AND
NVL ( A.PRINTING_OPTION , 'REP' ) IN ( 'PRI' , 'REP' ) AND
T.NAME not like 'PB%' AND 1 = 1 AND
MIT_AR.GE_AR_COAKLEY_ELIGIBLE ( 'NEW' , P.CUSTOMER_TRX_ID , A.ORG_ID ) = 0 AND
A.org_id = TYPES.org_id
ORDER BY 60 ASC,68 ASC,2 ASC,3 ASC,4 ASC,5 ASC,44 ASC
call count cpu elapsed disk query current rows
Parse 1 0.06 0.08 0 364 0 0
Execute 1 5.11 4.98 0 0 0 0
Fetch 18 81.35 1375.73 203636 357435 0 34
total 20 86.52 1380.80 203636 357799 0 34
Misses in library cache during parse: 1
Optimizer mode: ALL_ROWS
Parsing user id: 25
Number of plan statistics captured: 1
Rows (1st) Rows (avg) Rows (max) Row Source Operation
34 34 34 SORT UNIQUE (cr=569992 pr=227554 pw=0 time=1658548772 us)
34 34 34 UNION-ALL (cr=569992 pr=227554 pw=0 time=773822949 us)
34 34 34 FILTER (cr=228022 pr=107808 pw=0 time=773820837 us)
34 34 34 FILTER (cr=228022 pr=107808 pw=0 time=773820394 us)
34 34 34 NESTED LOOPS OUTER (cr=228022 pr=107808 pw=0 time=771070499 us)
34 34 34 NESTED LOOPS (cr=227986 pr=107806 pw=0 time=773799735 us)
34 34 34 NESTED LOOPS (cr=227882 pr=107806 pw=0 time=773742298 us)
34 34 34 NESTED LOOPS (cr=227812 pr=107806 pw=0 time=773688021 us)
34 34 34 NESTED LOOPS (cr=227708 pr=107806 pw=0 time=773636699 us)
34 34 34 FILTER (cr=227638 pr=107806 pw=0 time=773566978 us)
4616 4616 4616 NESTED LOOPS OUTER (cr=220679 pr=106836 pw=0 time=823009777 us)
4610 4610 4610 NESTED LOOPS (cr=206836 pr=102712 pw=0 time=623651066 us)
4610 4610 4610 NESTED LOOPS (cr=188367 pr=96450 pw=0 time=531982352 us)
4610 4610 4610 NESTED LOOPS (cr=179145 pr=96449 pw=0 time=530980660 us)
4610 4610 4610 FILTER (cr=165290 pr=96448 pw=0 time=529149297 us)
4610 4610 4610 NESTED LOOPS OUTER (cr=165290 pr=96448 pw=0 time=530066499 us)
4607 4607 4607 NESTED LOOPS (cr=156074 pr=96442 pw=0 time=762671095 us)
4615 4615 4615 NESTED LOOPS (cr=146842 pr=96441 pw=0 time=751255741 us)
4615 4615 4615 NESTED LOOPS (cr=137610 pr=96435 pw=0 time=751144978 us)
4615 4615 4615 NESTED LOOPS (cr=123763 pr=96435 pw=0 time=750949543 us)
4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUSTOMER_TRX_ALL (cr=114531 pr=96435 pw=0 time=750675597 us)
*329687 329687 329687 INDEX RANGE SCAN RA_CUSTOMER_TRX_N17 (cr=6232 pr=6046 pw=0 time=31982795 us)(object id 4788)* 4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUST_TRX_TYPES_ALL (cr=9232 pr=0 pw=0 time=239450 us)
4615 4615 4615 INDEX UNIQUE SCAN RA_CUST_TRX_TYPES_U1 (cr=4617 pr=0 pw=0 time=160139 us)(object id 55731)
4615 4615 4615 TABLE ACCESS BY INDEX ROWID FND_LOOKUP_VALUES (cr=13847 pr=0 pw=0 time=180337 us)
4615 4615 4615 INDEX UNIQUE SCAN FND_LOOKUP_VALUES_U1 (cr=9232 pr=0 pw=0 time=135717 us)(object id 491822)
4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_TERMS_B (cr=9232 pr=6 pw=0 time=155074 us)
4615 4615 4615 INDEX UNIQUE SCAN RA_TERMS_B_U1 (cr=4617 pr=0 pw=0 time=60566 us)(object id 55734)
4607 4607 4607 TABLE ACCESS BY INDEX ROWID RA_TERMS_TL (cr=9232 pr=1 pw=0 time=181115 us)
4615 4615 4615 INDEX UNIQUE SCAN RA_TERMS_TL_U1 (cr=4617 pr=1 pw=0 time=82153 us)(object id 55755)
4610 4610 4610 TABLE ACCESS BY INDEX ROWID RA_TERMS_LINES (cr=9216 pr=6 pw=0 time=259864 us)
4610 4610 4610 INDEX RANGE SCAN RA_TERMS_LINES_U1 (cr=4609 pr=1 pw=0 time=104110 us)(object id 6703)
4610 4610 4610 TABLE ACCESS BY INDEX ROWID HZ_CUST_SITE_USES_ALL (cr=13855 pr=1 pw=0 time=1350357 us)
4610 4610 4610 INDEX UNIQUE SCAN HZ_CUST_SITE_USES_U1 (cr=9222 pr=1 pw=0 time=434079 us)(object id 44870)
4610 4610 4610 TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCT_SITES_ALL (cr=9222 pr=1 pw=0 time=1024466 us)
4610 4610 4610 INDEX UNIQUE SCAN HZ_CUST_ACCT_SITES_U1 (cr=4612 pr=1 pw=0 time=337477 us)(object id 46883)
4610 4610 4610 TABLE ACCESS BY INDEX ROWID RA_CUST_TRX_LINE_GL_DIST_ALL (cr=18469 pr=6262 pw=0 time=86754686 us)
4610 4610 4610 INDEX RANGE SCAN RA_CUST_TRX_LINE_GL_DIST_N6 (cr=13836 pr=4061 pw=0 time=55844483 us)(object id 1510967)
4616 4616 4616 TABLE ACCESS BY INDEX ROWID AR_PAYMENT_SCHEDULES_ALL (cr=13843 pr=4124 pw=0 time=50689789 us)
4616 4616 4616 INDEX RANGE SCAN AR_PAYMENT_SCHEDULES_N2 (cr=9233 pr=1494 pw=0 time=15169412 us)(object id 4877)
34 34 34 TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCOUNTS (cr=70 pr=0 pw=0 time=24450 us)
34 34 34 INDEX UNIQUE SCAN HZ_CUST_ACCOUNTS_U1 (cr=36 pr=0 pw=0 time=5962 us)(object id 85278)
34 34 34 TABLE ACCESS BY INDEX ROWID HZ_PARTY_SITES (cr=104 pr=0 pw=0 time=58609 us)
34 34 34 INDEX UNIQUE SCAN HZ_PARTY_SITES_U1 (cr=70 pr=0 pw=0 time=31189 us)(object id 45527)
34 34 34 TABLE ACCESS BY INDEX ROWID HZ_LOCATIONS (cr=70 pr=0 pw=0 time=52502 us)
34 34 34 INDEX UNIQUE SCAN HZ_LOCATIONS_U1 (cr=36 pr=0 pw=0 time=23883 us)(object id 45692)
34 34 34 TABLE ACCESS BY INDEX ROWID HZ_PARTIES (cr=104 pr=0 pw=0 time=49042 us)
34 34 34 INDEX UNIQUE SCAN HZ_PARTIES_U1 (cr=70 pr=0 pw=0 time=22106 us)(object id 757879)
0 0 0 TABLE ACCESS BY INDEX ROWID AR_ADJUSTMENTS_ALL (cr=36 pr=2 pw=0 time=19638 us)
0 0 0 INDEX RANGE SCAN AR_ADJUSTMENTS_N3 (cr=36 pr=2 pw=0 time=19271 us)(object id 5473)
0 0 0 NESTED LOOPS (cr=0 pr=0 pw=0 time=9 us)
0 0 0 INDEX UNIQUE SCAN ECE_TP_HEADERS_U1 (cr=0 pr=0 pw=0 time=7 us)(object id 46119)
0 0 0 TABLE ACCESS BY INDEX ROWID ECE_TP_DETAILS (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN ECE_TP_DETAILS_U2 (cr=0 pr=0 pw=0 time=0 us)(object id 6271)
0 0 0 FILTER (cr=341970 pr=119746 pw=0 time=883424760 us)
0 0 0 FILTER (cr=341970 pr=119746 pw=0 time=883424758 us)
0 0 0 NESTED LOOPS OUTER (cr=341970 pr=119746 pw=0 time=883424757 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424752 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424749 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424742 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424740 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424735 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424731 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424726 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424724 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424721 us)
0 0 0 NESTED LOOPS (cr=341970 pr=119746 pw=0 time=883424715 us)
34 34 34 NESTED LOOPS (cr=341900 pr=119746 pw=0 time=882400482 us)
4615 4615 4615 NESTED LOOPS (cr=123763 pr=93484 pw=0 time=674293279 us)
4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUSTOMER_TRX_ALL (cr=114531 pr=93484 pw=0 time=674030164 us)
329687 329687 329687 INDEX RANGE SCAN RA_CUSTOMER_TRX_N17 (cr=6232 pr=6130 pw=0 time=36621510 us)(object id 4788)
4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUST_TRX_TYPES_ALL (cr=9232 pr=0 pw=0 time=249893 us)
4615 4615 4615 INDEX UNIQUE SCAN RA_CUST_TRX_TYPES_U1 (cr=4617 pr=0 pw=0 time=169485 us)(object id 55731)
34 34 34 TABLE ACCESS BY INDEX ROWID AR_PAYMENT_SCHEDULES_ALL (cr=218137 pr=26262 pw=0 time=310068873 us)
3304 3304 3304 INDEX RANGE SCAN AR_PAYMENT_SCHEDULES_N2 (cr=214841 pr=24355 pw=0 time=283359418 us)(object id 4877)
0 0 0 TABLE ACCESS BY INDEX ROWID RA_TERMS_B (cr=70 pr=0 pw=0 time=829 us)
34 34 34 INDEX UNIQUE SCAN RA_TERMS_B_U1 (cr=36 pr=0 pw=0 time=527 us)(object id 55734)
0 0 0 TABLE ACCESS BY INDEX ROWID HZ_CUST_SITE_USES_ALL (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN HZ_CUST_SITE_USES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 44870)
0 0 0 TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCT_SITES_ALL (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN HZ_CUST_ACCT_SITES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 46883)
0 0 0 TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCOUNTS (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN HZ_CUST_ACCOUNTS_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 85278)
0 0 0 TABLE ACCESS BY INDEX ROWID HZ_PARTIES (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN HZ_PARTIES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 757879)
0 0 0 TABLE ACCESS BY INDEX ROWID HZ_PARTY_SITES (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN HZ_PARTY_SITES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 45527)
0 0 0 TABLE ACCESS BY INDEX ROWID HZ_LOCATIONS (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN HZ_LOCATIONS_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 45692)
0 0 0 TABLE ACCESS BY INDEX ROWID RA_TERMS_TL (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN RA_TERMS_TL_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 55755)
0 0 0 TABLE ACCESS BY INDEX ROWID RA_TERMS_LINES (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX RANGE SCAN RA_TERMS_LINES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 6703)
0 0 0 TABLE ACCESS BY INDEX ROWID FND_LOOKUP_VALUES (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN FND_LOOKUP_VALUES_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 491822)
0 0 0 TABLE ACCESS BY INDEX ROWID AR_ADJUSTMENTS_ALL (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX RANGE SCAN AR_ADJUSTMENTS_N3 (cr=0 pr=0 pw=0 time=0 us)(object id 5473)
0 0 0 NESTED LOOPS (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN ECE_TP_HEADERS_U1 (cr=0 pr=0 pw=0 time=0 us)(object id 46119)
0 0 0 TABLE ACCESS BY INDEX ROWID ECE_TP_DETAILS (cr=0 pr=0 pw=0 time=0 us)
0 0 0 INDEX UNIQUE SCAN ECE_TP_DETAILS_U2 (cr=0 pr=0 pw=0 time=0 us)(object id 6271)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
row cache lock 6 0.00 0.00
SQL*Net message to client 18 0.00 0.00
SQL*Net more data to client 2 0.00 0.00
gc current block 2-way 5375 0.02 3.76
gc cr grant 2-way 49175 0.05 24.09
db file sequential read 203636 0.51 1289.70
gcs drm freeze in enter server mode 7 0.28 1.30
latch: KCL gc element parent latch 4 0.00 0.00
gc remaster 2 0.07 0.12
latch: gcs resource hash 26 0.00 0.00
latch free 1 0.00 0.00
gc cr block 2-way 9 0.00 0.00
latch: cache buffers chains 1 0.00 0.00
SQL*Net message from client 18 0.00 0.00
Thanks in Advance..Hi,
it looks like your problem stems from the wrong choice of the driving table:
4615 4615 4615 NESTED LOOPS (cr=123763 pr=96435 pw=0 time=750949543 us)
4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUSTOMER_TRX_ALL (cr=114531 pr=96435 pw=0 time=750675597 us)
329687 329687 329687 INDEX RANGE SCAN RA_CUSTOMER_TRX_N17 (cr=6232 pr=6046 pw=0 time=31982795 us)(object id 4788) 4615 4615 4615 TABLE ACCESS BY INDEX ROWID RA_CUST_TRX_TYPES_ALL (cr=9232 pr=0 pw=0 time=239450 us)
4615 4615 4615 INDEX UNIQUE SCAN RA_CUST_TRX_TYPES_U1 (cr=4617 pr=0 pw=0 time=160139 us)(object id 55731)
4615 4615 4615 TABLE ACCESS BY INDEX ROWID FND_LOOKUP_VALUES (cr=13847 pr=0 pw=0 time=180337 us)Here, you are spending 750 seconds retriveing 329k rows, 98% of which are rejected on the next step. And the reason this is happening is because the optimizer underestimates the cardinatlity of this step by a factor of x50 (6.2k estimated, 329k actual value). Find out why this is happening or post relevant diagnostic information here (predicates, columns stats etc.), and fix this -- this should make your query twice as fast.
The second half is coming from the SORT UNIQUE step. This looks weird: why on Earth it would take over 800 seconds to sort 34 rows?! Maybe there is something in the plan that I'm missing -- it's really hard to read because it's not formatted. Please obtain a plan with rowsource stats using dbms_xplan.display_cursor and post it here (google dbms_xplan.display_cursor allstats last if not sure how to do that).
Best regards,
Nikolay -
Please reply for the query tuning
Hi, i am a beginner in oracle dba, I have to know if i have studied little bit about query tuning in ORACLE.
I wanna know if i have the following query and its plan then how it can be tuned:
QUERY:
SELECT z.emplid ,h.first_name || ' ' || h.last_name ,z.grade ,z.DEPTID ,z.LOCATION
FROM sysadm.ps_lnt_latestbu_vw z, sysadm.ps_personal_data h
WHERE z.empl_status ='A' --index access
AND z.emplid = h.emplid --join
and z.emplid not in (select g.emplid from sysadm.ps_lnt_asn_skl_tbl g) --join
and z.Business_unit=
( select l.lnt_subunit from sysadm.ps_position_data l where l.position_nbr in
( select b.position_nbr from sysadm.ps_job b,sysadm.psoprdefn y
where b.effdt=( select max(g.effdt) from sysadm.ps_job g
where g.emplid=b.emplid --join costs high
and g.effdt<=SYSDATE) --filter/index
and b.effseq=
(select max(h.effseq) from sysadm.ps_job h
where h.emplid=b.emplid --join costs high
and h.effdt=b.effdt) --join costs high
and b.empl_rcd=0 --filter/index access
and y.EMPLID=b.EMPLID --join
and y.OPRID='1112' -- filter/index access
order by z.emplid
/AND its plan is:
Execution Plan
0 SELECT STATEMENT Optimizer=CHOOSE (Cost=6 Card=1 Bytes=64)
1 0 SORT (ORDER BY) (Cost=6 Card=1 Bytes=64)
2 1 NESTED LOOPS (ANTI) (Cost=4 Card=1 Bytes=64)
3 2 NESTED LOOPS (Cost=3 Card=1 Bytes=56)
4 3 VIEW OF 'PS_LNT_LATESTBU_VW' (Cost=2 Card=1 Bytes=31)
5 4 UNION-ALL
6 5 CONCATENATION
7 6 TABLE ACCESS (BY INDEX ROWID) OF 'PS_POSITION_DATA' (Cost=5 Card=90 Bytes=1890)
8 7 NESTED LOOPS
9 8 NESTED LOOPS (Cost=275 Card=1 Bytes=90)
10 9 NESTED LOOPS (Cost=275 Card=1 Bytes=82)
11 10 TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=3 Card=1 Bytes=50)
12 11 INDEX (RANGE SCAN) OF 'PS2JOB' (NON-UNIQUE) (Cost=2 Card=1)
13 12 SORT (AGGREGATE)
14 13 FIRST ROW (Cost=3 Card=1 Bytes=19)
15 14 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
16 12 SORT (AGGREGATE)
17 16 FIRST ROW (Cost=3 Card=1 Bytes=22)
18 17 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
19 10 INDEX (UNIQUE SCAN) OF 'PS_EMPLOYMENT'(UNIQUE)
20 9 INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA' (UNIQUE)
21 8 INDEX (RANGE SCAN) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=5 Card=90)
22 6 FILTER
23 22 NESTED LOOPS (Cost=275 Card=1 Bytes=90)
24 23 NESTED LOOPS (Cost=275 Card=1 Bytes=82)
25 24 NESTED LOOPS (Cost=275 Card=1 Bytes=71)
26 25 INDEX (FAST FULL SCAN) OF 'PS8POSITION_DATA' (NON-UNIQUE) (Cost=5 Card=90 Bytes=1890)
27 25 TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=3 Card=1 Bytes=50)
28 27 INDEX (RANGE SCAN) OF 'PS2JOB' (NON-UNIQUE) (Cost=2 Card=1)
29 28 SORT (AGGREGATE)
30 29 FIRST ROW (Cost=3 Card=1 Bytes=22)
31 30 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
32 28 SORT (AGGREGATE)
33 32 FIRST ROW (Cost=3 Card=1 Bytes=19)
34 33 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
35 24 INDEX (UNIQUE SCAN) OF 'PS_EMPLOYMENT' (UNIQUE)
36 23 INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA'(UNIQUE)
37 22 SORT (AGGREGATE)
38 37 FIRST ROW (Cost=2 Card=1 Bytes=17)
39 38 INDEX (RANGE SCAN (MIN/MAX)) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=2 Card=9000)
40 5 FILTER
41 40 NESTED LOOPS (Cost=751 Card=1 Bytes=191)
42 41 NESTED LOOPS (OUTER) (Cost=750 Card=1 Bytes=167)
43 42 NESTED LOOPS (OUTER) (Cost=749 Card=1 Bytes=143)
44 43 NESTED LOOPS (Cost=748 Card=1 Bytes=134)
45 44 NESTED LOOPS (Cost=748 Card=1 Bytes=123)
46 45 NESTED LOOPS (Cost=748 Card=1 Bytes=119)
47 46 NESTED LOOPS (Cost=747 Card=1 Bytes=98)
48 47 NESTED LOOPS (Cost=744 Card=1 Bytes=62)
49 48 NESTED LOOPS (Cost=744 Card=1Bytes=54)
50 49 VIEW OF 'PS_LNTPRJOBSYSJRVW'(Cost=741 Card=1 Bytes=9)
51 50 FILTER
52 51 NESTED LOOPS (OUTER) (Cost=735 Card=1 Bytes=68)
53 52 NESTED LOOPS (Cost=734Card=1 Bytes=51)
54 53 NESTED LOOPS (Cost=734 Card=1 Bytes=43)
55 54 TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=734 Card=1 Bytes=32)
56 55 INDEX (RANGE SCAN) OF 'PSCJOB' (NON-UNIQUE) (Cost=206 Card=1013)
57 54 INDEX (UNIQUE SCAN) OF 'PS_EMPLOYMENT' (UNIQUE)
58 53 INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA' (UNIQUE)
59 52 INDEX (RANGE SCAN) OF'PS_POSITION_DATA' (UNIQUE) (Cost=1 Card=1 Bytes=17)
60 51 SORT (AGGREGATE)
61 60 FIRST ROW (Cost=3 Card=1 Bytes=19)
62 61 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
63 51 SORT (AGGREGATE)
64 63 FIRST ROW (Cost=3 Card=1 Bytes=22)
65 64 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
66 51 SORT (AGGREGATE)
67 66 FIRST ROW (Cost=2 Card=1 Bytes=17)
68 67 INDEX (RANGE SCAN (MIN/MAX)) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=2 Card=9000)
69 49 TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=3 Card=1 Bytes=45)
70 69 INDEX (RANGE SCAN) OF 'PSAJOB' (NON-UNIQUE) (Cost=2 Card=1)
71 70 SORT (AGGREGATE)
72 71 INDEX (RANGE SCAN) OF'PSAJOB' (NON-UNIQUE) (Cost=3 Card=1 Bytes=19)
73 72 SORT (AGGREGATE)
74 73 FIRST ROW (Cost=3Card=8 Bytes=88)
75 74 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=25963)
76 70 SORT (AGGREGATE)
77 76 FIRST ROW (Cost=3 Card=8 Bytes=88)
78 77 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=25963)
79 48 INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA' (UNIQUE)
80 47 TABLE ACCESS (BY INDEX ROWID) OF'PS_JOB' (Cost=3 Card=1 Bytes=36)
81 80 INDEX (RANGE SCAN) OF 'PSAJOB'(NON-UNIQUE) (Cost=2 Card=1)
82 81 SORT (AGGREGATE)
83 82 FIRST ROW (Cost=3 Card=1 Bytes=19)
84 83 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
85 81 SORT (AGGREGATE)
86 85 FIRST ROW (Cost=3 Card=1 Bytes=22)
87 86 INDEX (RANGE SCAN (MIN/MAX)) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=207700)
88 46 INDEX (RANGE SCAN) OF 'PS8POSITION_DATA' (NON-UNIQUE) (Cost=1 Card=1 Bytes=21)
89 45 INDEX (UNIQUE SCAN) OF 'PS_BUS_UNIT_TBL_HR' (UNIQUE)
90 44 INDEX (UNIQUE SCAN) OF 'PS_EMPLOYMENT'(UNIQUE)
91 43 INDEX (RANGE SCAN) OF 'PS_POSITION_DATA'(UNIQUE) (Cost=1 Card=1 Bytes=9)
92 42 INDEX (FULL SCAN) OF 'PS0LOCATION_TBL' (NON-UNIQUE) (Cost=1 Card=1 Bytes=24)
93 41 INDEX (RANGE SCAN) OF 'PS0LOCATION_TBL' (NON-UNIQUE) (Cost=1 Card=1 Bytes=24)
94 40 SORT (AGGREGATE)
95 94 FIRST ROW (Cost=2 Card=1 Bytes=17)
96 95 INDEX (RANGE SCAN (MIN/MAX)) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=2 Card=9000)
97 4 TABLE ACCESS (BY INDEX ROWID) OF 'PS_POSITION_DATA' (Cost=2 Card=1 Bytes=13)
98 97 NESTED LOOPS (Cost=9 Card=1 Bytes=19)
99 98 VIEW OF 'VW_NSO_1' (Cost=5 Card=1 Bytes=6)
100 99 SORT (UNIQUE)
101 100 NESTED LOOPS (Cost=5 Card=1 Bytes=44)
102 101 TABLE ACCESS (BY INDEX ROWID) OF 'PSOPRDEFN' (Cost=2 Card=1 Bytes=14)
103 102 INDEX (UNIQUE SCAN) OF 'PS_PSOPRDEFN'(UNIQUE) (Cost=1 Card=1)
104 101 TABLE ACCESS (BY INDEX ROWID) OF 'PS_JOB' (Cost=3 Card=1 Bytes=30)
105 104 INDEX (RANGE SCAN) OF 'PSAJOB' (NON-UNIQUE) (Cost=2 Card=1)
106 105 SORT (AGGREGATE)
107 106 INDEX (RANGE SCAN) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=8 Bytes=128)
108 105 SORT (AGGREGATE)
109 108 INDEX (RANGE SCAN) OF 'PSAJOB' (NON-UNIQUE) (Cost=3 Card=1 Bytes=19)
110 98 INDEX (RANGE SCAN) OF 'PS_POSITION_DATA' (UNIQUE) (Cost=1 Card=1)
111 3 TABLE ACCESS (BY INDEX ROWID) OF 'PS_PERSONAL_DATA'(Cost=1 Card=1 Bytes=25)
112 111 INDEX (UNIQUE SCAN) OF 'PS_PERSONAL_DATA' (UNIQUE)
113 2 INDEX (RANGE SCAN) OF 'PS_LNT_ASN_SKL_TBL' (UNIQUE) (Cost=1 Card=10076 Bytes=80608)
Statistics
70 recursive calls
0 db block gets
1186931 consistent gets
5660 physical reads
60 redo size
462 bytes sent via SQL*Net to client
373 bytes received via SQL*Net from client
2 SQL*Net roundtrips to/from client
2 sorts (memory)
0 sorts (disk)
0 rows processedMy thoughts for this is:
1. NLJ high cost -- rewrite inner sub-query
2. sort is done for each join for max function every time so, therefore try use use sort merge hint
3. h alias has been referenced twice for table name.
PLEASE TELL ME WHAT TO DO IF I AM ORACLE DBA.
Thanks in advance.
Edited by: user2060331 on Mar 25, 2010 9:17 AM
Edited by: user2060331 on Mar 25, 2010 9:21 AM
Edited by: user2060331 on Mar 25, 2010 9:32 AM
Edited by: user2060331 on Mar 25, 2010 9:47 AMNo it's not. You should see indentations for each level of the explain plan. You've lost all of it. It should look like this (not your query):
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes | Cost | Inst |IN-OUT|
| 0 | SELECT STATEMENT | | 16116 | 2911K| 712 | | |
| 1 | FILTER | | | | | | |
| 2 | CONNECT BY WITH FILTERING | | | | | | |
| 3 | FILTER | | | | | | |
| 4 | COUNT | | | | | | |
| 5 | HASH JOIN RIGHT OUTER | | 16116 | 2911K| 712 | | |
| 6 | REMOTE | LSW_USR_GRP_XREF | 518 | 13986 | 4 | MYPROJ~ | R->S |
| 7 | HASH JOIN RIGHT OUTER | | 16116 | 2486K| 707 | | |
| 8 | REMOTE | LSW_USR_XREF | 222 | 2886 | 4 | MYPROJ~ | R->S |
| 9 | HASH JOIN RIGHT OUTER| | 16116 | 2282K| 702 | | |
| 10 | TABLE ACCESS FULL | MYPROJ_PROCESS_MAP | 176 | 4752 | 4 | | |
| 11 | HASH JOIN OUTER | | 16116 | 1857K| 698 | | |
| 12 | TABLE ACCESS FULL | MYPROJ_MPPA | 16116 | 1243K| 71 | | |
| 13 | REMOTE | LSW_TASK | 80730 | 3074K| 625 | MYPROJ~ | R->S |
| 14 | HASH JOIN | | | | | | |
| 15 | CONNECT BY PUMP | | | | | | |
| 16 | COUNT | | | | | | |
| 17 | HASH JOIN RIGHT OUTER | | 16116 | 2911K| 712 | | |
| 18 | REMOTE | LSW_USR_GRP_XREF | 518 | 13986 | 4 | MYPROJ~ | R->S |
| 19 | HASH JOIN RIGHT OUTER | | 16116 | 2486K| 707 | | |
| 20 | REMOTE | LSW_USR_XREF | 222 | 2886 | 4 | MYPROJ~ | R->S |
| 21 | HASH JOIN RIGHT OUTER| | 16116 | 2282K| 702 | | |
| 22 | TABLE ACCESS FULL | MYPROJ_PROCESS_MAP | 176 | 4752 | 4 | | |
| 23 | HASH JOIN OUTER | | 16116 | 1857K| 698 | | |
| 24 | TABLE ACCESS FULL | MYPROJ_MPPA | 16116 | 1243K| 71 | | |
| 25 | REMOTE | LSW_TASK | 80730 | 3074K| 625 | MYPROJ~ | R->S |
--------------------------------------------------------------------------------------------------- -
Simple Query working on 10G and not working on 11gR2 after upgrade
Hi Folks,
This is the first time i am posting the query in this Blog.
I have a small issue which preventing the UAT Sigoff.
Simple query working fine on 10.2.0.1 and after upgrade to 11.2.0.1 its error out
10.2.0.4:
=====
SQL> SELECT COUNT(*) FROM APPS.HZ_PARTIES HP WHERE ATTRIBUTE_CATEGORY= 'PROPERTY' AND ATTRIBUTE1=1;
COUNT(*)
1
SQL> SELECT COUNT(*) FROM APPS.HZ_PARTIES HP WHERE ATTRIBUTE_CATEGORY= 'PROPERTY' AND ATTRIBUTE1=00001;
COUNT(*)
1
SQL> select ATTRIBUTE1 FROM APPS.HZ_PARTIES HP WHERE ATTRIBUTE_CATEGORY= 'PROPERTY' AND ATTRIBUTE1=1;
ATTRIBUTE1
00001
11.2.0.1:
=====
SQL> SELECT COUNT(*) FROM APPS.HZ_PARTIES HP WHERE ATTRIBUTE_CATEGORY= 'PROPERTY' AND ATTRIBUTE1=1
ERROR at line 1:
ORA-01722: invalid number
SQL> SELECT COUNT(*) FROM APPS.HZ_PARTIES HP WHERE ATTRIBUTE_CATEGORY= 'PROPERTY' AND ATTRIBUTE1=00001
ERROR at line 1:
ORA-01722: invalid number
SQL> select ATTRIBUTE1 FROM APPS.HZ_PARTIES HP WHERE ATTRIBUTE_CATEGORY= 'PROPERTY' AND ATTRIBUTE1='1';
no rows selected
SQL> SELECT COUNT(*) FROM APPS.HZ_PARTIES HP WHERE ATTRIBUTE_CATEGORY= 'PROPERTY' AND ATTRIBUTE1='00001';
COUNT(*)
1
SQL> select ATTRIBUTE1 FROM APPS.HZ_PARTIES HP WHERE ATTRIBUTE_CATEGORY= 'PROPERTY' AND ATTRIBUTE1='00001';
ATTRIBUTE1
00001
++++++++++++++++++++++++++++++++++++++++++++++
SQL > desc APPS.HZ_PARTIES
Name Type
======== ======
ATTRIBUTE1 VARCHAR2(150)
++++++++++++++++++++++++++++++++++++++++++++++
Changes:
Recently i upgraded the DB from 10.2.0.4 to 11.2.0.1
Query:
1.If the type of that row is VARCHAR,why it is working in 10.2.0.4 and why not working in 11.2.0.1
2.after upgrade i analyzed the table with "analyze table " query for all AP,AR,GL,HR,BEN,APPS Schemas--Is it got impact if we run analyze table.
Please provide me the answer for above two questions or refer the document is also well enough to understand.Based on the Answer client will sigoff to-day.
Thanks,
P KumarWhiteHat wrote:
the issue has already been identified: in oracle versions prior to 11, there was an implicit conversion of numbers to characters. your database has a character field which you are attempting to compare to a number.
i.e. the string '000001' is not in any way equivalent to the number 1. but Oracle 10 converts '000001' to a number because you are asking it to compare to the number you have provided.
version 11 doesn't do this anymore (and rightly so).
the issue is with the bad code design. you can either: use characters in the predicate (where field = 'parameter') or you can do a conversion of the field prior to comparing (where to_num(field) = parameter).
I would suggest that you should fix your code and don't assume that '000001' = 1I don't think that the above is completely correct, and a simple demonstration will show why. First, a simple table on Oracle Database 10.2.0.4:
CREATE TABLE T1(C1 VARCHAR2(20));
INSERT INTO T1 VALUES ('1');
INSERT INTO T1 VALUES ('0001');
COMMIT;A select from the above table, relying on implicit data type conversion:
SELECT
FROM
T1
WHERE
C1=1;
C1
1
0001Technically, the second row should not have been returned as an exact match. Why was it returned, let's take a look at the actual execution plan:
SELECT
FROM
TABLE(DBMS_XPLAN.DISPLAY_CURSOR(NULL,NULL,NULL));
SQL_ID g6gvbpsgj1dvf, child number 0
SELECT * FROM T1 WHERE C1=1
Plan hash value: 3617692013
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | | | 2 (100)| |
|* 1 | TABLE ACCESS FULL| T1 | 2 | 24 | 2 (0)| 00:00:01 |
Predicate Information (identified by operation id):
1 - filter(TO_NUMBER("C1")=1)
Note
- dynamic sampling used for this statementNotice that the VARCHAR2 column was converted to a NUMBER, so if there was any data in that column that could not be converted to a number (or NULL), we should receive an error (unless the bad rows are already removed due to another predicate in the WHERE clause). For example:
INSERT INTO T1 VALUES ('.0001.');
SELECT
FROM
T1
WHERE
C1=1;
SQL> SELECT
2 *
3 FROM
4 T1
5 WHERE
6 C1=1;
ERROR:
ORA-01722: invalid numberNow the same test on Oracle Database 11.1.0.7:
CREATE TABLE T1(C1 VARCHAR2(20));
INSERT INTO T1 VALUES ('1');
INSERT INTO T1 VALUES ('0001');
COMMIT;
SELECT
FROM
T1
WHERE
C1=1;
C1
1
0001
SELECT
FROM
TABLE(DBMS_XPLAN.DISPLAY_CURSOR(NULL,NULL,NULL));
SQL_ID g6gvbpsgj1dvf, child number 0
SELECT * FROM T1 WHERE C1=1
Plan hash value: 3617692013
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | | | 2 (100)| |
|* 1 | TABLE ACCESS FULL| T1 | 2 | 24 | 2 (0)| 00:00:01 |
Predicate Information (identified by operation id):
1 - filter(TO_NUMBER("C1")=1)
Note
- dynamic sampling used for this statement
INSERT INTO T1 VALUES ('.0001.');
SELECT
FROM
T1
WHERE
C1=1;
SQL> SELECT
2 *
3 FROM
4 T1
5 WHERE
6 C1=1;
ERROR:
ORA-01722: invalid numberAs you can see, exactly the same actual execution plan, and the same end result.
The OP needs to determine if non-numeric data now exists in the column. Was the database characterset possibly changed during/after the upgrade?
Charles Hooper
Co-author of "Expert Oracle Practices: Oracle Database Administration from the Oak Table"
http://hoopercharles.wordpress.com/
IT Manager/Oracle DBA
K&M Machine-Fabricating, Inc. -
Trying to optimize this simple query
Hi,
I am trying to optimize this simple query but the two methods I am trying actually make things worse.
The original query is:
SELECT customer_number, customer_name
FROM bsc_pdt_account_mv
where rownum <= 100
AND Upper(customer_name) like '%SP%'
AND customer_id IN
SELECT cust_id FROM bsc_pdt_assoc_sales_force_mv
WHERE area_identifier IN (
SELECT area_identifier FROM bsc_pdt_assoc_sales_force_mv
WHERE ad_identifier = '90004918' or rm_identifier = '90004918' or tm_identifier = '90004918'
The result set of this query returns me the first 100 rows in 88 seconds and they are all distinct by default (don't know why they are distinct).
My first attempt was to try to use table joins instead of the IN conditions:
SELECT
distinct -- A: I need to use distinct now
customer_number, customer_name
FROM bsc_pdt_account_mv pdt,
bsc_pdt_assoc_sales_force_mv asf,
SELECT distinct area_identifier FROM bsc_pdt_assoc_sales_force_mv
WHERE ad_identifier = '90004918' or rm_identifier = '90004918' or tm_identifier = '90004918'
) area
where
area.area_identifier = asf.area_identifier
AND asf.cust_id = pdt.customer_id
AND Upper(customer_name) like '%SP%'
AND rownum <= 100 -- B: strange when I comment this out
order by 1
I dont understand two things with this query. First issue, I now need to put in the distinct because the result set is not distinct by default. Second issue (very strange), when I put the rownum condition (<100) I get two rows in 1.5 seconds. If I remove the condition, I get 354 rows (whole result set) in 326 seconds.
My second attempt was to use EXISTS instead of IN:
SELECT
customer_number, customer_name
FROM bsc_pdt_account_mv pdt
where Upper(customer_name) like '%SP%'
AND rownum <= 100
AND EXISTS
select 1 from
bsc_pdt_assoc_sales_force_mv asf,
SELECT distinct area_identifier FROM bsc_pdt_assoc_sales_force_mv
WHERE ad_identifier = '90004918' or rm_identifier = '90004918' or tm_identifier = '90004918'
) area
where
area.area_identifier = asf.area_identifier
AND asf.cust_id = pdt.customer_id
This query returns a similar distinct result set as teh original one but takes pretty much the same time (87 seconds).The query below hangs when run in TOAD or PL/SQL Dev. I noticed there is no rows returned from the inner table for this condition.
SELECT customer_number, customer_name
FROM
bsc_pdt_account_mv pdt_account
where rownum <= 100
AND exists (
SELECT pdt_sales_force.cust_id
FROM bsc_pdt_assoc_sales_force_mv pdt_sales_force
WHERE pdt_account.customer_id = pdt_sales_force.cust_id
AND (pdt_sales_force.rm_identifier = '90007761' or pdt_sales_force.tm_identifier = '90007761') )
ORDER BY customer_name
-- No rows returned by this query
SELECT pdt_sales_force.cust_id
FROM bsc_pdt_assoc_sales_force_mv pdt_sales_force
WHERE pdt_sales_force.rm_identifier = '90007761' or pdt_sales_force.tm_identifier = '90007761' -
A simple query to show sales versus last year on daily basis/
Hi guys,
I want to build a simple query with day (1,2,3,4,5,6) on the rows and "sales current year" and "sales last year"
on the columns.
I have only 0CALDAY in my cube.
How can I have on the rows the day in stead of the full date?
I would like to see in the sames row sales current year and sales last year.
Thanks
ShlomiHI Shlomi
Create a virtual characteristic in your infoprovider that can calculate the day from calendar Day. In ZXRSRZZZ while adding code for this virtual characteristic use the function module DATE_COMPUTE_DAY to compute the day for every calendar day.
For calculating Sales Current year, create a restricted ky figure with Sales as the key figure. Add 0CalDay to this RKF and create a variable for this infoobject(Eg: ZCURYEAR) that will receive input from the user for the range of dates eg: 08/16/2009 - 08/22/2009.
For Sales Prior year, create another restricted key figure with Sales. Add 0CalDay to this RKF and add a customer exit variable. In the Customer exit code use the ZCURYEAR variable and offset it to prior year in both the upper and lower limits. This should work.
I hope this helps.
Thanks. -
a simple query
on plsql block
if i don't define the size of a variable of number type what will be the default size ?
declare
a number ;
begin
null
end;
and in a procedure if i don't mention in or out in the parameters what will oracle take it by default ?
create or replace procedure(a number,b number)
is
begin
null
end;
PLs note that both the pl/sql blocks are just for giving an idea .
regards
SHUBHYou can get such information from the documents.
[imp]The absence of precision and scale designators specifies the maximum range and precision for an Oracle number.[imp]
Cheers
Sarma. -
Following is a simple query, what i want to know, i have added upper select to get d.name which is the description of region_code. Can i get whole result with single select
SELECT t.region_code,d.name, t.emp_contr
FROM
(SELECT c.br_region_fo_code as Region_Code,
SUM(c.employer_contribution) AS emp_contr
FROM core_business.cb_contr_emp_pmt_slip c
GROUP BY c.br_region_fo_code ) t,
general_information.cb_region_fo d
WHERE t.br_region_fo_code = d.region_fo_code;Boneist wrote:
malhi wrote:
Following is a simple query, what i want to know, i have added upper select to get d.name which is the description of region_code. Can i get whole result with single select
SELECT t.region_code,d.name, t.emp_contr
FROM
(SELECT c.br_region_fo_code as Region_Code,
SUM(c.employer_contribution) AS emp_contr
FROM core_business.cb_contr_emp_pmt_slip c
GROUP BY c.br_region_fo_code ) t,
general_information.cb_region_fo d
WHERE t.br_region_fo_code = d.region_fo_code;To be honest, I wouldn't bother rewriting the above query - it looks like it's filtering early (although Oracle could choose to rewrite it so that it does the join first, I guess), so that you're reducing the number of rows that the outer query has to join to. That means less work. If it is rewriting, I'd stick a no_merge hint on the subquery, to tell Oracle to do the grouping first before joining.
You could rewrite the above query as:
SELECT c.br_region_fo_code AS region_code,
d.name,
SUM(c.employer_contribution) AS emp_contr
FROM core_business.cb_contr_emp_pmt_slip c,
general_information.cb_region_fo d
WHERE t.br_region_fo_code = d.region_fo_code
GROUP BY c.br_region_fo_code, d.name;but whether Oracle will filter early or not is another matter. You would have to test both runs.I believe that Jonathan Lewis had a demonstration of execution plans that showed Oracle transforming queries to "push" GROUP BY clause prior to a join when sufficient contraints were in place to allow that and there was a performance benefit in doing so. I'd certainly be interested in seeing whether this was being done. The optimisation was really aimed at reducing the size of the group by key columns.
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