report in EBS 11.5.10
HelloI am new to oracle tuning in EBS (11.5.10), my DB is 9.2.0.6 and os is HP-UX 11.11
recently we had a problem with a report in EBS, this report took 15 min to run in TEST
but it took 5 hours to work on PROD
can someone guide me on how shud I start the update, I genrated explain plans for the two
MY TEST s iinstance on oracle 10g (10.2.0.4)
in TEST plan_table output
OPERATION OPTIONS OBJECT_NODE PROPRIETAIRE_OBJET OBJECT_NAME OBJECT_INSTANCE OBJECT_TYPE OPTIMIZER SEARCH_COLUMNS ID PARENT_ID POSITION CARDINALITY COST BYTES OTHER_TAG PARTITION_START PARTITION_STOP ID_PARTITION CPU_COST IO_COST DISTRIBUTION
SELECT STATEMENT SELECT 0 909 909 2 394 909
1 0 1 CONCATENATION
FILTER 2 1 1
NESTED LOOPS 3 2 1 468 1 197 468
NESTED LOOPS 4 3 1 466 1 184 466
MERGE JOIN CARTESIAN 5 4 1 464 1 176 464
NESTED LOOPS 6 5 1 33 1 125 33
NESTED LOOPS 7 6 1 32 1 101 32
ACCESS FULL PO PO_VENDORS 2 TABLE 8 7 1 29 1 51 29 ANALYSIS
TABLE ACCESS BY INDEX ROWID AP AP_INVOICES_ALL 5 9 7 2 3 1 50 3 ANALYSIS TABLE
INDEX RANGE SCAN AP AP_INVOICES_N2 INDEX 1 10 9 1 2 1 2 ANALYSIS
ACCESS BY INDEX ROWID PO PO_VENDOR_SITES_ALL 1 TABLE TABLES 11 6 2 1 1 24 1 ANALYSIS
INDEX PO PO_VENDOR_SITES_U1 (UNIQUE) INDEX UNIQUE SCAN 1 12 11 1 1 ANALYSES
13 5 2 463 1 032 52 632 463 BUFFER
INLIST ITERATOR 14 13 1
ACCESS BY INDEX ROWID AP AP_AE_LINES_ALL 3 TABLES TABLE 15 14 1 431 1 032 431 52 632 ANALYSIS
INDEX RANGE SCAN AP AP_AE_LINES_N5 INDEX 1 16 15 1 31 31 4 130 ANALYSED
TABLE ACCESS BY INDEX ROWID AP AP_INVOICE_DISTRIBUTIONS_ALL 6 TABLE 17 4 2 2 1 8 2 ANALYSIS
INDEX OF AP AP_INVOICE_DISTRIBUTIONS_U2 OF UNIQUE (UNIQUE) SCANNING ANALYSIS 1 18 17 1 1 1 1
TABLE ACCESS BY INDEX ROWID AP AP_AE_HEADERS_ALL 4 TABLE 19 3 2 2 1 13 2 ANALYSIS
INDEX OF AP AP_AE_HEADERS_U1 OF UNIQUE (UNIQUE) SCANNING ANALYSIS 1 20 19 1 1 1 1
FILTER 21 1 2
NESTED LOOPS 22 21 1 441 1 197 441
NESTED LOOPS 23 22 1 439 1 189 439
MERGE JOIN CARTESIAN 24 23 1 437 1 176 437
NESTED LOOPS 25 24 1 6 1 125 6
NESTED LOOPS 26 25 1 5 1 101 5
TABLE ACCESS BY INDEX ROWID PO PO_VENDORS 2 TABLE 27 26 1 2 1 51 2 ANALYSIS
INDEX PO PO_VENDORS_U3 (UNIQUE) INDEX UNIQUE SCAN ANALYSIS 1 28 27 1 1 1 1
TABLE ACCESS BY INDEX ROWID AP AP_INVOICES_ALL 5 29 26 2 3 1 50 3 ANALYSIS TABLE
INDEX RANGE SCAN AP AP_INVOICES_N2 1 30 29 1 2 1 2 ANALYSIS INDEX
ACCESS BY INDEX ROWID PO PO_VENDOR_SITES_ALL 1 TABLE TABLES 31 25 2 1 1 24 1 ANALYSIS
INDEX PO PO_VENDOR_SITES_U1 (UNIQUE) INDEX UNIQUE SCAN 1 32 31 1 1 ANALYSES
33 24 2 436 1 032 436 52 632 BUFFER
INLIST ITERATOR 34 33 1
ACCESS BY INDEX ROWID AP AP_AE_LINES_ALL 3 TABLES TABLE 35 34 1 431 1 032 431 52 632 ANALYSIS
INDEX RANGE SCAN AP AP_AE_LINES_N5 1 36 35 1 31 31 4 130 ANALYSED INDEX
TABLE ACCESS BY INDEX ROWID AP AP_AE_HEADERS_ALL 4 37 23 2 2 1 13 2 ANALYSIS TABLE
INDEX OF AP AP_AE_HEADERS_U1 OF UNIQUE (UNIQUE) SCANNING ANALYSIS 1 38 37 1 1 1 1
TABLE ACCESS BY INDEX ROWID AP AP_INVOICE_DISTRIBUTIONS_ALL 6 TABLE 39 22 2 2 1 8 2 ANALYSIS
INDEX OF AP AP_INVOICE_DISTRIBUTIONS_U2 OF SCANNING UNIQUE (UNIQUE) 1 40 39 1 1 1 1 ANALYSES
for PROD
OPTIONS OBJECT_NODE PROPRIETAIRE_OBJET OBJECT_NAME OBJECT_TYPE OPTIMIZER SEARCH_COLUMNS ID PARENT_ID POSITION OPERATING COST OBJECT_INSTANCE
SELECT STATEMENT SELECT 0 1 006 1 006
1 0 1 CONCATENATION
FILTER 2 1 1
3 2 1 488 NESTED LOOPS
4 3 1 486 NESTED LOOPS
MERGE JOIN CARTESIAN 5 4 1 483
NESTED LOOPS 6 5 1 6
NESTED LOOPS 7 6 1 5
TABLE ACCESS FULL PO PO_VENDORS 2 8 7 1 2 ANALYSIS
TABLE ACCESS BY INDEX ROWID AP 5 9 7 2 3 AP_INVOICES_ALL ANALYSIS
INDEX RANGE SCAN AP ANALYSIS 1 10 9 1 2 NON-UNIQUE AP_INVOICES_N2
ACCESS BY INDEX ROWID PO PO_VENDOR_SITES_ALL 1 TABLE 11 6 2 1 ANALYSIS
INDEX UNIQUE PO PO_VENDOR_SITES_U1 UNIQUE 1 12 11 1 ANALYSIS SCAN
13 5 2 482 BUFFER
ACCESS BY INDEX ROWID AP AP_AE_HEADERS_ALL 4 14 13 1 477 ANALYSIS TABLES
INDEX RANGE SCAN AP ANALYSIS 1 15 14 1 44 NON-UNIQUE AP_AE_HEADERS_N3
ACCESS BY INDEX ROWID AP AP_AE_LINES_ALL 3 16 4 2 3 ANALYSIS TABLES
INDEX RANGE SCAN AP UNIQUE 1 17 16 1 2 ANALYSIS AP_AE_LINES_U2
ACCESS BY INDEX ROWID AP AP_INVOICE_DISTRIBUTIONS_ALL 6 18 3 2 2 ANALYSIS TABLES
INDEX UNIQUE SCAN AP UNIQUE ANALYSIS 1 19 18 1 1 AP_INVOICE_DISTRIBUTIONS_U2
FILTER 20 1 2
21 20 1 488 NESTED LOOPS
22 21 1 486 NESTED LOOPS
MERGE JOIN CARTESIAN 23 22 1 483
24 23 1 6 NESTED LOOPS
25 24 1 5 NESTED LOOPS
ACCESS BY INDEX ROWID PO PO_VENDORS 2 TABLES ANALYSIS 26 25 1 2
INDEX UNIQUE PO PO_VENDORS_U3 UNIQUE 1 27 26 1 1 ANALYSIS SCAN
ACCESS BY INDEX ROWID AP AP_INVOICES_ALL 5 28 25 2 3 ANALYSIS TABLES
INDEX RANGE SCAN AP ANALYSIS 1 29 28 1 2 NON-UNIQUE AP_INVOICES_N2
ACCESS BY INDEX ROWID PO PO_VENDOR_SITES_ALL 1 TABLE 30 24 2 1 ANALYSIS
INDEX UNIQUE PO PO_VENDOR_SITES_U1 UNIQUE 1 31 30 1 ANALYSIS SCAN
32 23 2 482 BUFFER
ACCESS BY INDEX ROWID AP AP_AE_HEADERS_ALL 4 33 32 1 477 ANALYSIS TABLES
INDEX RANGE SCAN AP ANALYSIS 1 34 33 1 44 NON-UNIQUE AP_AE_HEADERS_N3
ACCESS BY INDEX ROWID AP AP_AE_LINES_ALL 3 35 22 2 3 ANALYSIS TABLES
INDEX RANGE SCAN AP UNIQUE 1 36 35 1 2 ANALYSIS AP_AE_LINES_U2
ACCESS BY INDEX ROWID AP AP_INVOICE_DISTRIBUTIONS_ALL 6 37 21 2 2 ANALYSIS TABLES
INDEX UNIQUE SCAN AP UNIQUE ANALYSIS 1 38 37 1 1 AP_INVOICE_DISTRIBUTIONS_U2
Hello
It is a standard report
Book of creditors
When it comes to standard reports, I suggest that save you an SR like this can be saved as a (internal bug) bug and a fix (patch of performance or a workaround) is available.
Kind regards
Hussein
Tags: Oracle Applications
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I don't know what I'm doing worng... The pointers will be greatly appreciated.
Thanks in advance...Instead:
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