AirDrop blocking apps

Hello. I have the MacBook Pro (13-inch, mid-2014 retina) with the upgrade of the HDD 256GB, under OS X (15-1004) 10.11.6.

Whenever I try to share anything with parachuting, whether default apps like Finder or app store apps from the App Store as a sketch, it freezes just the app. It makes all the options in the top menu become grey, and basically nothing works but he quit. I don't know exactly what caused it - he began to be like this a few weeks ago. I don't think that reboots help either.

Another thing, which may be linked to this, is that all the widgets from the notification Center disappeared. I have today and tomorrow already there, but nothing else is available to add. Not the default widgets and not external things. This has happened about 6 months ago now, while the above question has arisen in the last 2 or 3 weeks.

Any ideas?

I suspect may have installed software (anti-virus perhaps?) that interferes with normal operations such as parachuting. Often bad behavior is caused by malicious applications incompatible, old or simply and the user is not aware of this.

Run Etrecheck and post the report here. This is a utility by a respected member of this community, which will let us know what software is running and, possibly, help to find the cause.

Tags: Mac OS & System Software

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    AND AAELA. SOURCE_ID = AIDA. INVOICE_DISTRIBUTION_ID

    AND CC. CODE_COMBINATION_ID = AIDA. DIST_CODE_COMBINATION_ID

    AND CC. SEGMENT4 IN ('530101', '530102','530103 ','530104 ')

    AND GIR.GL_SL_LINK_TABLE = 'APECL. '

    AND CC. CHART_OF_ACCOUNTS_ID = 50268

    AND GIR. JE_HEADER_ID = L.JE_HEADER_ID

    AND GIR. JE_LINE_NUM = L.JE_LINE_NUM

    AND ((L.DESCRIPTION, 'N/a') <>NVL NVL (AIDA. ATTRIBUTE9, "N/A")

    (OR)

    CASE

    WHEN CC. SEGMENT4 = '530102'

    THEN NVL(L.ATTRIBUTE1,'N/A')

    END) <>NVL (AIDA. ATTRIBUTE7, N / 'A'))

    AND H.DEFAULT_EFFECTIVE_DATE < = FND_DATE. CANONICAL_TO_DATE (P_AS_ON)

    AND AIDA. ATTRIBUTE_CATEGORY = 'transfer of the letter references '.

    AND AIDA. ATTRIBUTE8 IS NOT NULL;

    CURSOR CUR_TRX_DIST

    IS

    SELECT THE RIF. JE_HEADER_ID,

    GIR. JE_LINE_NUM,

    D.CUST_TRX_LINE_GL_DIST_ID DISTRIBUTION_ID

    OF GL_JE_HEADERS H,

    GL_IMPORT_REFERENCES RIF,

    AR_AEL_GL_INV_V T,.

    RA_CUST_TRX_LINE_GL_DIST_ALL D,.

    GL_CODE_COMBINATIONS_V CC

    GL_JE_LINES L

    WHERE H.JE_HEADER_ID = RIF. JE_HEADER_ID

    AND GIR. JE_HEADER_ID = T.JE_HEADER_ID

    AND GIR. JE_LINE_NUM = T.JE_LINE_NUM

    AND CC. CHART_OF_ACCOUNTS_ID = 50268

    AND D.CUST_TRX_LINE_GL_DIST_ID = T.SOURCE_ID

    AND T.SOURCE_TABLE = 'CTLGD. '

    AND CC. CODE_COMBINATION_ID = D.CODE_COMBINATION_ID

    AND (CC.) SEGMENT4 IN ('530101', '530102','530103 ','530104 ')

    OR CC. SEGMENT4 IN

    (SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_REC_CC_V HAS)

    UNION ALL

    SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_PAY_CC_V HAS

    ))

    AND GIR. JE_HEADER_ID = L.JE_HEADER_ID

    AND GIR. JE_LINE_NUM = L.JE_LINE_NUM

    AND NVL(L.DESCRIPTION,'N/A') <>NVL(D.ATTRIBUTE3,'N/A')

    AND H.DEFAULT_EFFECTIVE_DATE < = FND_DATE. CANONICAL_TO_DATE (P_AS_ON)

    AND D.ATTRIBUTE_CATEGORY = 'Debitable.

    AND D.ATTRIBUTE2 IS NOT NULL;

    CURSOR CUR_MISC_DIST

    IS

    SELECT THE RIF. JE_HEADER_ID,

    GIR. JE_LINE_NUM,

    AMCDA. MISC_CASH_DISTRIBUTION_ID DISTRIBUTION_ID

    OF GL_JE_HEADERS H,

    AR_DISTRIBUTIONS_ALL ADA,

    AR_MISC_CASH_DISTRIBUTIONS_ALL AMCDA,

    GL_IMPORT_REFERENCES RIF,

    GL_CODE_COMBINATIONS_V CC

    WHERE H.JE_HEADER_ID = RIF. JE_HEADER_ID

    AND TO_CHAR (AMCDA. POSTING_CONTROL_ID) = (RIF. REFERENCE_1)

    AND GIR. REFERENCE_10 = "AR_MISC_CASH_DISTRIBUTIONS".

    AND ADA. SOURCE_TABLE = "MCD".

    AND ADA. SOURCE_ID = AMCDA. MISC_CASH_DISTRIBUTION_ID

    AND AMCDA. CODE_COMBINATION_ID = CC. CODE_COMBINATION_ID

    AND TO_CHAR (ADA. LINE_ID) = (RIF. REFERENCE_3)

    AND (CC.) SEGMENT4 IN ('530101', '530102','530103 ','530104 ')

    OR CC. SEGMENT4 IN

    (SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_REC_CC_V HAS)

    UNION ALL

    SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_PAY_CC_V HAS

    ))

    AND H.DEFAULT_EFFECTIVE_DATE < = FND_DATE. CANONICAL_TO_DATE (P_AS_ON)

    AND AMCDA. ATTRIBUTE_CATEGORY = "Debitable.

    AND AMCDA. ATTRIBUT2 IS NOT NULL;

    -PROJECTS

    CURSOR CUR_PROJ

    IS

    SELECT L.JE_HEADER_ID,

    L.JE_LINE_NUM,

    H.PERIOD_NAME,

    L.ENTERED_DR,

    L.ENTERED_CR,

    SUM (PCDLA. DIST_AMNT AMOUNT).

    PCDLA.PA_DATE

    OF GL_JE_HEADERS H,

    GL_JE_LINES L,.

    GL_CODE_COMBINATIONS_V CC

    PA_COST_DISTRIBUTION_LINES_ALL PCDLA

    WHERE H.JE_HEADER_ID = L.JE_HEADER_ID

    AND PCDLA. BATCH_NAME = L.REFERENCE_1

    AND L.CODE_COMBINATION_ID = CC. CODE_COMBINATION_ID

    AND L.REFERENCE_3 ('COST', 'Responsibility')

    AND H.PERIOD_NAME = PCDLA.GL_PERIOD_NAME

    AND H.DEFAULT_EFFECTIVE_DATE < = FND_DATE. CANONICAL_TO_DATE (P_AS_ON)

    AND CC. SEGMENT4 IN ('530103')

    AND L.DESCRIPTION = "created log import'

    L.JE_HEADER_ID GROUP,

    L.JE_LINE_NUM,

    H.PERIOD_NAME,

    L.ENTERED_DR,

    L.ENTERED_CR,

    PCDLA.PA_DATE

    SAW (NVL(L.ENTERED_CR,0) = SUM (PCDLA. AMOUNT)

    OR NVL(L.ENTERED_CR,0) = SUM (PCDLA. AMOUNT));

    NUMBER OF CHECK_NUM;

    BEGIN

    C IN CUR_SSCHQ

    LOOP

    BEGIN

    SELECT ACA. CHECK_NUMBER

    IN CHECK_NUM

    OF ACA AP_CHECKS_ALL,.

    AP_INVOICE_PAYMENTS_ALL LAIP

    WHERE ACA. CHECK_ID = AIPA. CHECK_ID

    AND ACA. STATUS_LOOKUP_CODE <>"CANCELLED."

    AND AIPA. INVOICE_ID = C.INVOICE_ID;

    UPDATE AP_INVOICE_DISTRIBUTIONS_ALL AIDA

    SET ATTRIBUT2 =

    CASE

    WHAT AMOUNT > 0

    THEN "SS received cheque".

    ELSE "SS cheque".

    END,

    ATTRIBUT3 = CHECK_NUM

    WHERE AIDA. INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID;

    EXCEPTION

    WHILE OTHERS THEN

    NULL;

    END;

    END LOOP;

    C IN CUR_IOTCASH

    LOOP

    -FOR THE DELIVERY OF INVOICES THAT ARE NOT CANCELED LINES

    UPDATE AP_INVOICE_DISTRIBUTIONS_ALL AIDA

    SET ATTRIBUTE9 =

    (SELECT THE AIA. INVOICE_NUM

    OF AP_INVOICES_ALL AIA

    WHERE AIA. INVOICE_ID = AIDA. INVOICE_ID

    ),

    attribute8 =

    CASE

    WHAT AMOUNT > 0

    THEN "ITO issued cash."

    ELSE "IOT receipts."

    END

    WHERE AIDA. INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID;

    -FOR THE DELIVERY OF INVOICES THAT ARE CANCELLED LINES

    UPDATE AP_INVOICE_DISTRIBUTIONS_ALL AIDA

    SET ATTRIBUTE9 =

    (SELECT THE AIA. INVOICE_NUM

    OF AP_INVOICES_ALL AIA

    WHERE AIA. INVOICE_ID = AIDA. INVOICE_ID

    ),

    attribute8 =

    CASE

    WHEN AMOUNT < 0

    THEN "ITO issued cash."

    ELSE "IOT receipts."

    END

    WHERE AIDA. INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID

    AND AIDA. CANCELLATION_FLAG = 'Y ';

    END LOOP;

    C IN CUR_INV_DISTD

    LOOP

    -The Sub statement is commented because of server performance low as indicated by the DBA as dated: 06-MAY-2014

    / * UPDATE GL_JE_LINES L

    SET CONTEXT = NULL,

    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    UPDATE GL_JE_LINES L

    GAME CONTEXT = "Debitable."

    ATTRIBUT1 = (SELECT D.ATTRIBUTE1 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT2 = (SELECT D.ATTRIBUTE2 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT3 = (SELECT D.ATTRIBUTE3 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    DESCRIPTION = (SELECT D.ATTRIBUTE3 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUTE4 = "pay."

    ATTRIBUTE5 = (SELECT I.INVOICE_NUM AP_INVOICE_DISTRIBUTIONS_ALL D, AP_INVOICES_ALL I WHERE I.INVOICE_ID = D.INVOICE_ID AND D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID)

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM; * /.

    UPDATE GL_JE_LINES L

    SET

    (

    CONTEXT,

    ATTRIBUTE1,

    ATTRIBUT2,

    ATTRIBUT3,

    DESCRIPTION,

    ATTRIBUTE4,

    ATTRIBUTE5

    )

    =

    (SELECT 'Debitable',

    D.ATTRIBUTE1,

    D.ATTRIBUTE2,

    D.ATTRIBUTE3,

    D.ATTRIBUTE3,

    "Payable",.

    I.INVOICE_NUM

    AP_INVOICE_DISTRIBUTIONS_ALL D,.

    AP_INVOICES_ALL I

    WHERE I.INVOICE_ID = D.INVOICE_ID

    AND D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID

    )

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID

    AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    END LOOP;

    C IN CUR_INV_DISTT

    LOOP

    -The Sub statement is commented because of server performance low as indicated by the DBA as dated: 06-MAY-2014

    / * UPDATE GL_JE_LINES L

    SET CONTEXT = NULL,

    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    UPDATE GL_JE_LINES L

    GAME CONTEXT = "Debitable."

    ATTRIBUT1 = (SELECT D.ATTRIBUTE7 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT2 = (SELECT D.ATTRIBUTE8 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT3 = (SELECT D.ATTRIBUTE9 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    DESCRIPTION = (SELECT D.ATTRIBUTE9 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUTE4 = "pay."

    ATTRIBUTE5 = (SELECT I.INVOICE_NUM AP_INVOICE_DISTRIBUTIONS_ALL D, AP_INVOICES_ALL I WHERE I.INVOICE_ID = D.INVOICE_ID AND D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID)

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM; * /.

    UPDATE GL_JE_LINES L

    SET

    (

    CONTEXT,

    ATTRIBUTE1,

    ATTRIBUT2,

    ATTRIBUT3,

    DESCRIPTION,

    ATTRIBUTE4,

    ATTRIBUTE5

    )

    =

    (SELECT 'Debitable',

    D.ATTRIBUTE7,

    D.ATTRIBUTE8,

    D.ATTRIBUTE9,

    D.ATTRIBUTE9,

    "Payable",.

    I.INVOICE_NUM

    AP_INVOICE_DISTRIBUTIONS_ALL D,.

    AP_INVOICES_ALL I

    WHERE I.INVOICE_ID = D.INVOICE_ID

    AND D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID

    )

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID

    AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    END LOOP;

    C IN CUR_TRX_DIST

    LOOP

    -The Sub statement is commented because of server performance low as indicated by the DBA as dated: 06-MAY-2014

    / * UPDATE GL_JE_LINES L

    SET CONTEXT = NULL,

    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    UPDATE GL_JE_LINES L

    GAME CONTEXT = "Debitable."

    ATTRIBUT1 = (SELECT D.ATTRIBUTE1 FROM RA_CUST_TRX_LINE_GL_DIST_ALL D WHERE D.CUST_TRX_LINE_GL_DIST_ID = C.DISTRIBUTION_ID).

    ATTRIBUT2 = (SELECT D.ATTRIBUTE2 FROM RA_CUST_TRX_LINE_GL_DIST_ALL D WHERE D.CUST_TRX_LINE_GL_DIST_ID = C.DISTRIBUTION_ID).

    ATTRIBUT3 = (SELECT D.ATTRIBUTE3 FROM RA_CUST_TRX_LINE_GL_DIST_ALL D WHERE D.CUST_TRX_LINE_GL_DIST_ID = C.DISTRIBUTION_ID).

    DESCRIPTION = (SELECT D.ATTRIBUTE3 FROM RA_CUST_TRX_LINE_GL_DIST_ALL D WHERE D.CUST_TRX_LINE_GL_DIST_ID = C.DISTRIBUTION_ID).

    ATTRIBUTE4 = "receive."

    ATTRIBUTE5 = (SELECT I.TRX_NUMBER RA_CUST_TRX_LINE_GL_DIST_ALL D, RA_CUSTOMER_TRX_ALL I WHERE I.CUSTOMER_TRX_ID = D.CUSTOMER_TRX_ID AND D.CUST_TRX_LINE_GL_DIST_ID = C.DISTRIBUTION_ID)

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM; * /.

    UPDATE GL_JE_LINES L

    SET

    (

    CONTEXT,

    ATTRIBUTE1,

    ATTRIBUT2,

    ATTRIBUT3,

    DESCRIPTION,

    ATTRIBUTE4,

    ATTRIBUTE5

    )

    =

    (SELECT 'Debitable',

    D.ATTRIBUTE1,

    D.ATTRIBUTE2,

    D.ATTRIBUTE3,

    D.ATTRIBUTE3,

    "Receive."

    I.TRX_NUMBER

    RA_CUST_TRX_LINE_GL_DIST_ALL D,.

    RA_CUSTOMER_TRX_ALL I

    WHERE I.CUSTOMER_TRX_ID = D.CUSTOMER_TRX_ID

    AND D.CUST_TRX_LINE_GL_DIST_ID = C.DISTRIBUTION_ID

    )

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID

    AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    END LOOP;

    C IN CUR_MISC_DIST

    LOOP

    -The Sub statement is commented because of server performance low as indicated by the DBA as dated: 06-MAY-2014

    / * UPDATE GL_JE_LINES L

    SET CONTEXT = NULL,

    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    UPDATE GL_JE_LINES L

    GAME CONTEXT = "Debitable."

    ATTRIBUT1 = (SELECT D.ATTRIBUTE1 FROM AR_MISC_CASH_DISTRIBUTIONS_ALL D WHERE D.MISC_CASH_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT2 = (SELECT D.ATTRIBUTE2 FROM AR_MISC_CASH_DISTRIBUTIONS_ALL D WHERE D.MISC_CASH_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT3 = (SELECT D.ATTRIBUTE3 FROM AR_MISC_CASH_DISTRIBUTIONS_ALL D WHERE D.MISC_CASH_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    DESCRIPTION = (SELECT D.ATTRIBUTE3 FROM AR_MISC_CASH_DISTRIBUTIONS_ALL D WHERE D.MISC_CASH_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUTE4 = "receive."

    ATTRIBUTE5 = (SELECT I.RECEIPT_NUMBER AR_MISC_CASH_DISTRIBUTIONS_ALL D, AR_CASH_RECEIPTS_ALL I WHERE I.CASH_RECEIPT_ID = D.CASH_RECEIPT_ID AND D.MISC_CASH_DISTRIBUTION_ID = C.DISTRIBUTION_ID)

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM; * /.

    UPDATE GL_JE_LINES L

    SET

    (

    CONTEXT,

    ATTRIBUTE1,

    ATTRIBUT2,

    ATTRIBUT3,

    DESCRIPTION,

    ATTRIBUTE4,

    ATTRIBUTE5

    )

    =

    (SELECT 'Debitable',

    D.ATTRIBUTE1,

    D.ATTRIBUTE2,

    D.ATTRIBUTE3,

    D.ATTRIBUTE3,

    "Receive."

    I.RECEIPT_NUMBER

    AR_MISC_CASH_DISTRIBUTIONS_ALL D,.

    AR_CASH_RECEIPTS_ALL I

    WHERE I.CASH_RECEIPT_ID = D.CASH_RECEIPT_ID

    AND D.MISC_CASH_DISTRIBUTION_ID = C.DISTRIBUTION_ID

    )

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID

    AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    END LOOP;

    C IN CUR_PROJ

    LOOP

    -The Sub statement is commented because of server performance low as indicated by the DBA as dated: 06-MAY-2014

    / * UPDATE GL_JE_LINES L

    SET CONTEXT = NULL,

    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM; * /.

    UPDATE GL_JE_LINES L

    GAME CONTEXT = "Debitable."

    ATTRIBUT1 = "STORE MATTER."

    Attribut2 = "SS cheque."

    ATTRIBUT3 =

    CASE

    WHEN TO_CHAR (C.PA_DATE, 'DD') BETWEEN 1 AND 15

    THEN C.PERIOD_NAME

    |' / F.N. IST'

    WHEN TO_CHAR (C.PA_DATE, 'DD') BETWEEN 16 AND 31

    THEN C.PERIOD_NAME

    |' / F.N. 2 '

    ELSE "Import Journal created"

    END,

    DESCRIPTION =

    CASE

    WHEN TO_CHAR (C.PA_DATE, 'DD') BETWEEN 1 AND 15

    THEN C.PERIOD_NAME

    |' / F.N. IST'

    WHEN TO_CHAR (C.PA_DATE, 'DD') BETWEEN 16 AND 31

    THEN C.PERIOD_NAME

    |' / F.N. 2 '

    ELSE "Import Journal created"

    END,

    ATTRIBUTE4 = 'projects ', he said.

    ATTRIBUTE5 = L.REFERENCE_1

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID

    AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    END LOOP;

    COMMIT;

    END;

    /


    The error in the stored procedure, it is that it is badly written - by using the line by line (= slow-by-slow) cursor loops, in the middle of which he

    are updated.

    This causes the locking will be held longer than necessary.

    If rewrite you it with focus on game updates, that will be faster, it will alleviate your problem.

    To completely remove it, you will need to discover why a report made updates and why she strives to update the same rows.

    BTW: also remove this bad Ngen.exe.

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