WAAS-Branch applications not being 'optimised'.

There is TCP based banking application that is  running on port 7777(runs on an Oracle dataabase).The application is run from their servers at Head office and all branches are accessing the application.
We have defined a custom policy on the Central Manager for applications accessing this port-Full optimization(TFO,DRE & LZ).
When the application is launched on a user PC and the output taken from the central manager,full optimization is taking place with compression  levels of over 70%.The problem is the branch  users accessing the application at the branch dont  feel the benefit of WAAS-in any case it takes the same time to load the same application
The link is a 128kbps leased line-with an avarage RTT of 70ms.We are using inline method of interception.
Optimization for SQL(Oracle) is over 2 times on the central manager.
Any suggestions of what needs to be done to improve this?so we can have a feel of an optimised WAN.

Please find the packet capture attached,
I went further and opened a support case at partner support.More details are found here:
http://ciscopartner.esecurecare.net/cgi-bin/CiscoPartner.cfg/php/enduser/myq_upd.php?p_sid=vYy*xqOj&p_accessibility=&p_redirect=&p_created=1259249004&p_iid=1450561&p_faqid=&&p_iid=1450561&p_created=1259249004&p_chat=&login_btn=++++++++Login++++++++
please review and advice as well.
Thank you.
Nick.

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  • Not being remove Blank space in Supplier Name

    Dear,
    Actully we have round more than 200 supplier having supplier name with space due to this client face problem especially in parameter while running reprots or sometime occur in oracle application, therefor i have developed this routine to remove space from the left & right side of suppliername, but not being update although some update get performed when package execute showig status sucessfull & error is blank as mentioned below.
    If any know about to update supplier name in Fron-End, right now we update supplier name but it's not wokrin could y please guide how can we upadate supplier name individulay so we can do it fron-end as per needed.
    DBMS_OUTPUT.PUT_LINE(' STATUS '||v_return_status||' ERROR '||v_error_msg);
    STATUS S ERROR
    declare
    v_return_status varchar2(100); --OUT NOCOPY VARCHAR2,
    v_error_msg varchar2(100); --OUT NOCOPY VARCHAR2);
    begin
    for i in (
    select s.*,par.jgzz_fiscal_code,par.sic_code,par.tax_reference,par.tax_name From ap_suppliers s,hz_parties par
    where ltrim(rtrim(s.vendor_name)) <> s.vendor_name
    and s.vendor_name = par.party_name
    and created_by_module = 'AP_SUPPLIERS_API'
    and vendor_name = 'ABC ' ) loop
    v_return_status := null;
    v_error_msg := null;
    POS_VENDOR_PUB_PKG.Update_Vendor
    p_vendor_id => i.vendor_id ,
    p_segment1 => i.segment1 ,
    p_vendor_name => ltrim(rtrim(i.vendor_name)),
    p_vendor_name_alt => i.vendor_name_alt ,
    p_summary_flag => i.summary_flag ,
    p_enabled_flag => i.enabled_flag ,
    p_segment2 => i.segment2 ,
    p_segment3 => i.segment3 ,
    p_segment4 => i.segment4 ,
    p_segment5 => i.segment5 ,
    p_employee_id => i.employee_id ,
    p_vendor_type_lookup_code => i.vendor_type_lookup_code ,
    p_customer_num => i.customer_num ,
    p_one_time_flag => i.one_time_flag ,
    p_parent_vendor_id => i.parent_vendor_id ,
    p_min_order_amount => i.min_order_amount ,
    p_terms_id => i.terms_id ,
    p_set_of_books_id => i.set_of_books_id ,
    p_always_take_disc_flag => i.always_take_disc_flag ,
    p_pay_date_basis_lookup_code => i.pay_date_basis_lookup_code ,
    p_pay_group_lookup_code => i.pay_group_lookup_code ,
    p_payment_priority => i.payment_priority ,
    p_invoice_currency_code => i.invoice_currency_code ,
    p_payment_currency_code => i.payment_currency_code ,
    p_invoice_amount_limit => i.invoice_amount_limit ,
    p_hold_all_payments_flag => i.hold_all_payments_flag ,
    p_hold_future_payments_flag => i.hold_future_payments_flag ,
    p_hold_reason => i.hold_reason ,
    p_type_1099 => i.type_1099 ,
    p_withhold_status_lookup_code => i.withholding_status_lookup_code ,
    p_withholding_start_date => i.withholding_start_date ,
    p_org_type_lookup_code => i.organization_type_lookup_code ,
    p_start_date_active => i.start_date_active ,
    p_end_date_active => i.end_date_active ,
    p_minority_group_lookup_code => i.minority_group_lookup_code ,
    p_women_owned_flag => i.women_owned_flag ,
    p_small_business_flag => i.small_business_flag ,
    p_hold_flag => i.hold_flag ,
    p_purchasing_hold_reason => i.purchasing_hold_reason ,
    p_hold_by => i.hold_by ,
    p_hold_date => i.hold_date ,
    p_terms_date_basis => i.terms_date_basis ,
    p_inspection_required_flag => i.inspection_required_flag ,
    p_receipt_required_flag => i.receipt_required_flag ,
    p_qty_rcv_tolerance => i.qty_rcv_tolerance ,
    p_qty_rcv_exception_code => i.qty_rcv_exception_code ,
    p_enforce_ship_to_loc_code => i.enforce_ship_to_location_code ,
    p_days_early_receipt_allowed => i.days_early_receipt_allowed ,
    p_days_late_receipt_allowed => i.days_late_receipt_allowed ,
    p_receipt_days_exception_code => i.receipt_days_exception_code ,
    p_receiving_routing_id => i.receiving_routing_id ,
    p_allow_substi_receipts_flag => i.allow_substitute_receipts_flag ,
    p_allow_unorder_receipts_flag => i.allow_unordered_receipts_flag ,
    p_hold_unmatched_invoices_flag => i.hold_unmatched_invoices_flag ,
    p_tax_verification_date => i.tax_verification_date ,
    p_name_control => i.name_control ,
    p_state_reportable_flag => i.state_reportable_flag ,
    p_federal_reportable_flag => i.federal_reportable_flag ,
    p_attribute_category => i.attribute_category ,
    p_attribute1 => i.attribute1 ,
    p_attribute2 => i.attribute2 ,
    p_attribute3 => i.attribute3 ,
    p_attribute4 => i.attribute4 ,
    p_attribute5 => i.attribute5 ,
    p_attribute6 => i.attribute6 ,
    p_attribute7 => i.attribute7 ,
    p_attribute8 => i.attribute8 ,
    p_attribute9 => i.attribute9 ,
    p_attribute10 => i.attribute10 ,
    p_attribute11 => i.attribute11 ,
    p_attribute12 => i.attribute12 ,
    p_attribute13 => i.attribute13 ,
    p_attribute14 => i.attribute14 ,
    p_attribute15 => i.attribute15 ,
    p_auto_calculate_interest_flag => i.auto_calculate_interest_flag ,
    p_validation_number => i.validation_number ,
    p_tax_reporting_name => i.tax_reporting_name ,
    p_check_digits => i.check_digits ,
    p_allow_awt_flag => i.allow_awt_flag ,
    p_awt_group_id => i.awt_group_id ,
    p_pay_awt_group_id => i.pay_awt_group_id ,
    p_awt_group_name => null ,
    p_pay_awt_group_name => NULL ,
    p_global_attribute1 => i.global_attribute1 ,
    p_global_attribute2 => i.global_attribute2 ,
    p_global_attribute3 => i.global_attribute3 ,
    p_global_attribute4 => i.global_attribute4 ,
    p_global_attribute5 => i.global_attribute5 ,
    p_global_attribute6 => i.global_attribute6 ,
    p_global_attribute7 => i.global_attribute7 ,
    p_global_attribute8 => i.global_attribute8 ,
    p_global_attribute9 => i.global_attribute9,
    p_global_attribute10 => i.global_attribute10 ,
    p_global_attribute11 => i.global_attribute11 ,
    p_global_attribute12 => i.global_attribute12 ,
    p_global_attribute13 => i.global_attribute13 ,
    p_global_attribute14 => i.global_attribute14 ,
    p_global_attribute15 => i.global_attribute15 ,
    p_global_attribute16 => i.global_attribute16 ,
    p_global_attribute17 => i.global_attribute17 ,
    p_global_attribute18 => i.global_attribute18 ,
    p_global_attribute19 => i.global_attribute19 ,
    p_global_attribute20 => i.global_attribute20 ,
    p_global_attribute_category => i.global_attribute_category ,
    p_bank_charge_bearer => i.bank_charge_bearer ,
    p_bank_branch_type => i.bank_branch_type,
    p_match_option => i.match_option ,
    p_create_debit_memo_flag => i.create_debit_memo_flag ,
    p_party_id => 2085 ,
    p_parent_party_id => i.parent_party_id ,
    p_jgzz_fiscal_code => i.jgzz_fiscal_code,
    p_sic_code => i.sic_code ,
    p_tax_reference => i.tax_reference,
    p_inventory_organization_id => NULL ,
    p_terms_name => NULL ,
    p_default_terms_id => NULL ,
    p_ni_number => NULL ,
    p_last_update_date => NULL ,
    x_return_status => v_return_status,
    x_error_msg => v_error_msg
    DBMS_OUTPUT.PUT_LINE(' STATU S '||v_return_status||' ERROR '||v_error_msg);
    end loop;
    end;
    Edited by: oracle0282 on Dec 24, 2011 3:36 AM
    Edited by: oracle0282 on Dec 25, 2011 9:51 PM

    Just a thought..
    How about creating a new supplier and then opt for Supplier Merge?
    Using supplier merge you may transfer all the open PO's and invoices of the old supplier to the new
    supplier. By using the supplier merge, the old supplier would be end date automatically by the
    system.
    P.S. I am NOT sure whether there exist a datafix to edit the supplier name.
    Regards,
    Srini

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