Taking more time to pull records from Order Management to Receivables

Hello Everybody.
We have a legacy system, which pulls the data into OM creating Orders and taking very long time to push them into Receivables.
Please provide the activities to be performed so as to improve the process.
Thanks in Advance.

Hi,
There are many reported issues about the performance of this concurrent program (verify by the Order Management patchset, application release, applied patches, ..etc) -- Please see these documents for details.
Note: 469682.1 - Interface Trip Stop Performance Poor For a Large Batch of Transactions where the Assigned Serial Numbers are Out Of Range
Note: 395442.1 - Interface Trip Stop Performance Is Poor due to a Missing Non-Unique Index on mtl_material_transactions.picking_line_id
Note: 751991.1 - Slow Performance In Interface Trip Stop on Large Batch
Note: 262732.1 - WSHINTERFACES Interface Trip Stop Has Performance Problem
Note: 406662.1 - Interface Trip Stop - Slow Performance
Note: 248155.1 - Performance Issue in Interface Trip Stop
Note: 309214.1 - Performance problem with Interface Trip Stop (ITS) for Internal Sales Orders issue transaction
Note: 411879.1 - Improving Performance in Order Management
Regards,
Hussein

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    |  62 |            TABLE ACCESS BY INDEX ROWID                 | S_ORG_EXT         |     1 |   256 |       |     2   (0)| 00:00:01 |
    |* 63 |             INDEX UNIQUE SCAN                          | S_ORG_EXT_U3      |     1 |       |       |     1   (0)| 00:00:01 |
    |  64 |           TABLE ACCESS BY INDEX ROWID                  | S_ACCNT_POSTN     |     1 |    32 |       |     3   (0)| 00:00:01 |
    |* 65 |            INDEX RANGE SCAN                            | S_ACCNT_POSTN_U1  |     1 |       |       |     2   (0)| 00:00:01 |
    |  66 |          TABLE ACCESS BY INDEX ROWID                   | S_POSTN           |     1 |    21 |       |     1   (0)| 00:00:01 |
    |* 67 |           INDEX UNIQUE SCAN                            | S_POSTN_U2        |     1 |       |       |     1   (0)| 00:00:01 |
    |  68 |         TABLE ACCESS BY INDEX ROWID                    | S_USER            |     1 |    25 |       |     2   (0)| 00:00:01 |
    |* 69 |          INDEX UNIQUE SCAN                             | S_USER_U2         |     1 |       |       |     1   (0)| 00:00:01 |
    |  70 |        TABLE ACCESS BY INDEX ROWID                     | S_ORG_EXT         |     1 |    32 |       |     2   (0)| 00:00:01 |
    |* 71 |         INDEX UNIQUE SCAN                              | S_ORG_EXT_U3      |     1 |       |       |     1   (0)| 00:00:01 |
    |  72 |       TABLE ACCESS BY INDEX ROWID                      | S_ASSET           |     1 |    24 |       |     2   (0)| 00:00:01 |
    |* 73 |        INDEX UNIQUE SCAN                               | S_ASSET_P1        |     1 |       |       |     2   (0)| 00:00:01 |
    |  74 |      TABLE ACCESS BY INDEX ROWID                       | S_CON_ADDR        |     1 |    36 |       |     3   (0)| 00:00:01 |
    |* 75 |       INDEX RANGE SCAN                                 | S_CON_ADDR_U1     |     1 |       |       |     2   (0)| 00:00:01 |
    |* 76 |     INDEX UNIQUE SCAN                                  | S_PARTY_P1        |     1 |    12 |       |     1   (0)| 00:00:01 |
    |  77 |    TABLE ACCESS BY INDEX ROWID                         | S_ORG_EXT_X       |     1 |    37 |       |     2   (0)| 00:00:01 |
    |* 78 |     INDEX RANGE SCAN                                   | S_ORG_EXT_X_U1    |     1 |       |       |     2   (0)| 00:00:01 |
    Predicate Information (identified by operation id):
      28 - filter("T27"."INVC_TYPE_CD"=:1)
      30 - access("T27"."PROJ_ID"="T8"."ROW_ID"(+))
      32 - access("T27"."PAYMENT_TERM_ID"="T23"."ROW_ID"(+))
      34 - access("T27"."ELEMENT_ID"="T26"."ROW_ID"(+))
      36 - access("T26"."INSCLM_ID"="T14"."ROW_ID"(+))
      38 - access("T27"."BL_PERIOD_ID"="T20"."ROW_ID"(+))
      40 - access("T27"."LAST_UPD_BY"="T15"."PAR_ROW_ID"(+))
      42 - access("T27"."ORDER_ID"="T18"."ROW_ID"(+))
      44 - access("T18"."PR_DEPOSIT_ID"="T21"."ROW_ID"(+))
      46 - access("T27"."ORDER_ID"="T4"."ROW_ID"(+))
      48 - access("T4"."SRC_INVLOC_ID"="T3"."ROW_ID"(+))
      50 - access("T4"."QUOTE_ID"="T12"."ROW_ID"(+))
      51 - filter("T12"."BU_ID"="T19"."PAR_ROW_ID"(+))
      53 - access("T27"."PER_PAY_PRFL_ID"="T2"."ROW_ID"(+))
      55 - access("T27"."BL_ADDR_ID"="T1"."ROW_ID"(+))
      57 - access("T27"."BL_ADDR_ID"="T22"."ROW_ID"(+))
      59 - access("T8"."BU_ID"="T5"."PAR_ROW_ID"(+))
      61 - access("T27"."REMIT_ORG_EXT_ID"="T16"."PAR_ROW_ID"(+))
      63 - access("T27"."ACCNT_ID"="T25"."PAR_ROW_ID"(+))
      65 - access("T25"."ROW_ID"="T13"."OU_EXT_ID"(+) AND "T25"."PR_POSTN_ID"="T13"."POSITION_ID"(+))
      67 - access("T13"."POSITION_ID"="T6"."PAR_ROW_ID"(+))
      69 - access("T6"."PR_EMP_ID"="T11"."PAR_ROW_ID"(+))
      71 - access("T25"."BU_ID"="T10"."PAR_ROW_ID"(+))
      73 - access("T3"."CG_ASSSET_ID"="T17"."ROW_ID"(+))
      75 - access("T27"."BL_ADDR_ID"="T9"."ADDR_PER_ID"(+) AND "T27"."ACCNT_ID"="T9"."ACCNT_ID"(+))
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      76 - access("T13"."POSITION_ID"="T7"."ROW_ID"(+))
      78 - access("T27"."ACCNT_ID"="T24"."PAR_ROW_ID"(+))
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    Explained.
    SQL> SELECT * FROM TABLE(DBMS_XPLAN.DISPLAY);
    PLAN_TABLE_OUTPUT
    Plan hash value: 1810797629
    | Id  | Operation         | Name      | Rows  | Bytes | Cost (%CPU)| Time     |
    |   0 | SELECT STATEMENT  |           |    39M|     9G|  2016K  (8)| 00:53:59 |
    |*  1 |  TABLE ACCESS FULL| S_INVOICE |    39M|     9G|  2016K  (8)| 00:53:59 |
    Predicate Information (identified by operation id):
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    13 rows selected.Edited by: KODS on Feb 13, 2013 1:08 PM

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    SIEBEL                         S_INVOICE_U1                   NORMAL                      SIEBEL                         S_INVOICE                      TABLE       UNIQUE     DISABLED                  CRMSBL_AEM_INDEX                       2       255          65536                       1  2147483645                                                                           10 NO           3      902796     196739390                       1                       1         125598294 VALID    196739390   196739390 10-02-13      1                                        1                                        NO          N         N         N         DEFAULT     NO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  YES                                                       NO         NO                      NO     
    select * from dba_ind_columns where index_name = 'S_INVOICE_U1' order by column_position;
    INDEX_OWNER                    INDEX_NAME                     TABLE_OWNER                    TABLE_NAME                     COLUMN_NAME                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      COLUMN_POSITION COLUMN_LENGTH CHAR_LENGTH DESCEND
    SIEBEL                         S_INVOICE_U1                   SIEBEL                         S_INVOICE                      INVC_NUM                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       1           200          50 ASC    
    SIEBEL                         S_INVOICE_U1                   SIEBEL                         S_INVOICE                      INVC_TYPE_CD                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   2           120          30 ASC    
    SIEBEL                         S_INVOICE_U1                   SIEBEL                         S_INVOICE                      CONFLICT_ID                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    3            60          15 ASC    

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    Charlie Liao
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    [email protected]
    Edited by: user9352949 on Oct 1, 2010 8:02 PM
    Edited by: user9352949 on Oct 1, 2010 8:03 PM

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    The data retrieval takes time to retrieve the data from the server using a queries or stored procedures, the processing time takes time to process the data within the report using the operations in the layout of the report and the rendering time takes time
    to display the information of the report and how it is displayed like excel, pdf, html formats. It is the reason why report take more time than in SSMS.
    To improve the performance, we need to improve the three aspects. For the details, please see the great blog:http://blogs.msdn.com/b/mariae/archive/2009/04/16/quick-tips-for-monitoring-and-improving-performance-in-reporting-services.aspx
    Hope this helps.
    Regards,
    Heidi Duan
    Heidi Duan
    TechNet Community Support

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