Updating taking hours
Well I had the old blackberry software the 7.0 and the I seen there was an update so I done it through the app on the phone ‘it was pre-installed’ and it said it may take up to two hours to complete two hours went past and It was still on 17% so I did a battery pull… but then it wouldn’t let me do anything without it being updated not it has been 5 hours and it is only on 14% I don’t know if I’ve damage the phone :/
What did you do to solve the problem? Did you just wait it out?
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2. If your issue has been solved, please resolve it by marking the post "Solution?" which solved it for you!
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Hi,
I am trying to build a discoverer report based on a view and i have defined couple of conditions as per the business requirement. Here is my view which is executing fine from database and at discoverer level.
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parameters should be
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Edited by: 958913 on Oct 10, 2012 1:28 PMHi Srini,hussein,
Thanks so much.
Yes srini that is related to my post. I have tried all the options to make that condition workout. But hard luck i could nt able to make this work out.
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My sql query is taking hours to run from toad
SELECT * from (select hr.NAME org_name, ractla.org_id, acct_site.attribute_category,
acct_site.attribute10 general_agent, arc.reversal_category,arr.reversal_gl_date,ard.reversed_source_id,
DECODE (acct_site.attribute_category,
'COMM', acct_site.attribute9,
'IPLAN', acct_site.attribute11,
NULL
) broker_number, -- changed by Michelle
SUBSTR (hca.account_number, 1, 12) customer_number,
ractla.attribute3 plan_type,
SUBSTR (hp.party_name, 1, 15) customer_name,
DECODE (ractla.attribute_category,
'Commercial Receivables', ractla.attribute1,
'Subscriber Receivables', ractla.attribute1,
NULL
) product, --x Product
rax.trx_number trx_number, rax.trx_date transaction_date,
DECODE
(SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE
( '01'
|| TO_CHAR
(DECODE (SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE
(SUBSTR (rax.attribute4,
1,
10
'rrrr/mm/dd'
NULL
'MON-RRRR'
'DD-MON-RRRR'
NULL
) coverage_month,
DECODE (SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE (SUBSTR (rax.attribute4, 1, 10), 'rrrr/mm/dd'),
NULL
) due_date,
DECODE (acct_site.attribute_category,
'COMM', SUBSTR (hca.account_number, 1, 6),
acct_site.attribute10
) employer_group,
DECODE (arc.reversal_category,
'NSF', TRUNC (arr.creation_date),
'REV', TRUNC (arr.creation_date),
DECODE (arr.reversal_gl_date,
NULL, TRUNC (arr.apply_date),
DECODE (ard.reversed_source_id,
NULL, TRUNC (arr.apply_date),
TRUNC (arr.creation_date)
) as application_date,
arr.apply_date,
arr.creation_date, --9/8/03
arc.receipt_number receipt_number, arc.receipt_date receipt_date,
arr.amount_applied applied_amount, rax.attribute1 company,
rax.attribute2 division, ractla.attribute2 coverage_plan, -- (Plan Code)
DECODE (acct_site.attribute_category,
'IPLAN', acct_site.attribute13,
'SH', acct_site.attribute8,
NULL
) coverage_type,
ps.amount_due_original trans_amount,
NVL (ps.amount_due_remaining, 0) trans_amount_remaining,
SUBSTR (hre.first_name || ' ' || hre.middle_name || ' '
|| hre.last_name,
1,
25
) salesrep_name,
SUBSTR (acct_site.attribute5, 1, 5) salesrep_extension,
hca.attribute4 SOURCE
FROM apps.ra_customer_trx_all rax, -- invoice info
apps.ar_payment_schedules_all ps,
apps.ra_cust_trx_types_all rat,
apps.hz_cust_accounts_all hca,
apps.hz_parties hp,
apps.ar_receivable_applications_all arr,
apps.ar_cash_receipts_all arc, --- receipt info
apps.hr_operating_units hr,
apps.hr_employees hre,
apps.hz_cust_acct_sites_all acct_site,
apps.hz_cust_site_uses_all acct_site_use, --added by tapas on 7/16
apps.ra_customer_trx_lines_all ractla,
apps.ar_distributions_all ard
WHERE
hca.cust_account_id = rax.bill_to_customer_id
AND ps.customer_trx_id = rax.customer_trx_id
AND rat.cust_trx_type_id = rax.cust_trx_type_id
AND rat.org_id = rax.org_id
AND arr.applied_customer_trx_id = rax.customer_trx_id
AND arr.status = 'APP'
AND arr.cash_receipt_id = arc.cash_receipt_id
AND hr.organization_id = rax.org_id
AND rax.customer_trx_id = ractla.customer_trx_id
AND ractla.line_number = 1
AND rax.bill_to_site_use_id = acct_site_use.site_use_id
AND hca.cust_account_id = acct_site.cust_account_id
AND acct_site.cust_acct_site_id = acct_site_use.cust_acct_site_id
AND hca.party_id = hp.party_id
AND acct_site.attribute4 = hre.employee_id(+)
AND hr.NAME = 'Commercial Group'
AND ard.source_table = 'RA'
AND ard.source_id = arr.receivable_application_id) app
where app.application_date between :start_date and :end_Date
and app.application_date <> app.apply_date
and app.applied_amount>0;
This is my query..due to some requirement i have written an inline view. The query is getting executed without inline view and even after including inline view but when i included the condition "app.applied_amount>0" its taking hours and i dont see it complete. Please advise. Urgently needed as a discoverer report needs to be built based on this.
Thanks.
Edited by: 958913 on Oct 8, 2012 3:52 PM
Edited by: 958913 on Oct 8, 2012 4:19 PM
Edited by: 958913 on Oct 8, 2012 4:33 PMHi,
the next action plan i have taken is as i need to write a condition that is based on application date(which is not a database column and is getting by a decode statement in the select) i have removed that decode statement from select and written in inline view and there by adding in where condition. Here is the query and still its taking time to run.
/* Formatted on 2012/10/09 13:51 (Formatter Plus v4.8.8) */
SELECT hr.NAME org_name, ractla.org_id, acct_site.attribute_category,
acct_site.attribute10 general_agent, arc.reversal_category,
arr.reversal_gl_date, ard.reversed_source_id,
DECODE (acct_site.attribute_category,
'COMM', acct_site.attribute9,
'IPLAN', acct_site.attribute11,
NULL
) broker_number, -- changed by Michelle
SUBSTR (hca.account_number, 1, 12) customer_number,
ractla.attribute3 plan_type,
SUBSTR (hp.party_name, 1, 15) customer_name,
DECODE (ractla.attribute_category,
'Commercial Receivables', ractla.attribute1,
'Subscriber Receivables', ractla.attribute1,
NULL
) product, --x Product
rax.trx_number trx_number, rax.trx_date transaction_date,
DECODE
(SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE ( '01'
|| TO_CHAR (DECODE (SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE
(SUBSTR (rax.attribute4,
1,
10
'rrrr/mm/dd'
NULL
'MON-RRRR'
'DD-MON-RRRR'
NULL
) coverage_month,
DECODE (SIGN (INSTR (rax.attribute4, '/')),
1, TO_DATE (SUBSTR (rax.attribute4, 1, 10), 'rrrr/mm/dd'),
NULL
) due_date,
DECODE (acct_site.attribute_category,
'COMM', SUBSTR (hca.account_number, 1, 6),
acct_site.attribute10
) employer_group,
app.application_date,
arr.apply_date, arr.creation_date, --9/8/03
arc.receipt_number receipt_number,
arc.receipt_date receipt_date, arr.amount_applied applied_amount,
rax.attribute1 company, rax.attribute2 division,
ractla.attribute2 coverage_plan, -- (Plan Code)
DECODE (acct_site.attribute_category,
'IPLAN', acct_site.attribute13,
'SH', acct_site.attribute8,
NULL
) coverage_type,
ps.amount_due_original trans_amount,
NVL (ps.amount_due_remaining, 0) trans_amount_remaining,
SUBSTR (hre.first_name || ' ' || hre.middle_name || ' '
|| hre.last_name,
1,
25
) salesrep_name,
SUBSTR (acct_site.attribute5, 1, 5) salesrep_extension,
hca.attribute4 SOURCE
FROM apps.ra_customer_trx_all rax, -- invoice info
apps.ar_payment_schedules_all ps,
apps.ra_cust_trx_types_all rat,
apps.hz_cust_accounts_all hca,
apps.hz_parties hp,
apps.ar_receivable_applications_all arr,
apps.ar_cash_receipts_all arc, --- receipt info
apps.hr_operating_units hr,
apps.hr_employees hre,
apps.hz_cust_acct_sites_all acct_site,
apps.hz_cust_site_uses_all acct_site_use, --added by tapas on 7/16
apps.ra_customer_trx_lines_all ractla,
apps.ar_distributions_all ard,
(select rax1.customer_trx_id,DECODE (arc1.reversal_category,
'NSF', TRUNC (arr1.creation_date),
'REV', TRUNC (arr1.creation_date),
DECODE (arr1.reversal_gl_date,
NULL, TRUNC (arr1.apply_date),
DECODE (ard1.reversed_source_id,
NULL, TRUNC (arr1.apply_date),
TRUNC (arr1.creation_date)
) as application_date
from apps.ar_receivable_applications_all arr1,
apps.ar_cash_receipts_all arc1,
apps.ra_customer_trx_all rax1,
apps.ar_distributions_all ard1
where arr1.applied_customer_trx_id = rax1.customer_trx_id
AND arr1.status = 'APP'
AND arr1.cash_receipt_id = arc1.cash_receipt_id
AND ard1.source_table = 'RA'
AND ard1.source_id = arr1.receivable_application_id
) app
WHERE hca.cust_account_id = rax.bill_to_customer_id
AND app.customer_trx_id = rax.customer_trx_id
AND arr.apply_date <> app.application_date
and app.application_date between :start_date and :end_date
--AND rax.trx_number IN ('52715888', '52689753')
AND ps.customer_trx_id = rax.customer_trx_id
AND rat.cust_trx_type_id = rax.cust_trx_type_id
AND rat.org_id = rax.org_id
AND arr.applied_customer_trx_id = rax.customer_trx_id
AND arr.status = 'APP'
AND arr.cash_receipt_id = arc.cash_receipt_id
AND hr.organization_id = rax.org_id
AND rax.customer_trx_id = ractla.customer_trx_id
AND ractla.line_number = 1
AND rax.bill_to_site_use_id = acct_site_use.site_use_id
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AND acct_site.cust_acct_site_id = acct_site_use.cust_acct_site_id
AND hca.party_id = hp.party_id
AND acct_site.attribute4 = hre.employee_id(+)
AND hr.NAME = 'Commercial Group'
AND ard.source_table = 'RA'
AND ard.source_id = arr.receivable_application_id -
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from [Second - Table$] group by [Second - Table$].[Policy Agent] ;Hi Fei,
Thank you so much for the reply post. I just executed the same above SQL without INTO Statement and assigned the SQL result to ADODB recordset as below. If the time difference is due to the SQL query then below statements also should execute for hours
right, but it gets executed in seconds. But to copy the recordset to excel again it is taking hours. I tried copyfromrecordset,
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