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Poor Performance When Searching For Transactions via form CEXCABMR (Doc ID 1296021.1)

Last updated on DECEMBER 24, 2020

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.
ceabrc1s.pls 115.16
ceabrc1b.pls 115.101
CEXCABMR.fmb 115.504


Symptoms

You are experiencing very poor performance when searching for transactions in the Clear Transactions form (CEXCABMR.fmb).
 
Querying transactions in Cash Management (Bank Statement>Manual Clearing>Clear Transactions Choose any bank account number, then FIND) is taking 20 minutes for the transactions to be returned. The performance is experienced makes regardless of the number of transactions.

The traces will show the following as the longest running SQL:

INSERT INTO ce_available_transactions_tmp (ROW_ID, MULTI_SELECT,
BANK_ACCOUNT_ID, BANK_ACCOUNT_NAME, BANK_ACCOUNT_NUM, BANK_NAME,
BANK_BRANCH_NAME, TRX_ID, TRX_TYPE, TYPE_MEANING, TRX_NUMBER, CHECK_NUMBER,
CURRENCY_CODE, AMOUNT, BANK_ACCOUNT_AMOUNT, AMOUNT_CLEARED, GL_DATE,
STATUS_DSP, STATUS, DESCRIPTION, TRX_DATE, CLEARED_DATE, MATURITY_DATE,
EXCHANGE_RATE_DATE, EXCHANGE_RATE_TYPE, USER_EXCHANGE_RATE_TYPE,
EXCHANGE_RATE, BANK_CHARGES, BANK_ERRORS, BATCH_NAME, BATCH_ID, AGENT_NAME,
CUSTOMER_NAME, PAYMENT_METHOD, VENDOR_NAME, CUSTOMER_ID, SUPPLIER_ID,
REFERENCE_TYPE_DSP, REFERENCE_TYPE, REFERENCE_ID, ACTUAL_AMOUNT_CLEARED,
CREATION_DATE, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATED_BY,
REMITTANCE_NUMBER, CASH_RECEIPT_ID, APPLICATION_ID, COUNT_CLEARED,
BANK_CURRENCY_CODE, TRX_CURRENCY_TYPE, CODE_COMBINATION_ID, PERIOD_NAME,
JOURNAL_ENTRY_NAME, DOCUMENT_NUMBER, JOURNAL_ENTRY_LINE_NUMBER,
CLEARING_TRX_TYPE, JOURNAL_CATEGORY, BASE_AMOUNT, RECEIPT_CLASS_ID,
RECEIPT_METHOD_ID, RECEIPT_CLASS_NAME, DEPOSIT_DATE, VALUE_DATE,
REVERSED_RECEIPT_FLAG) SELECT ROW_ID, MULTI_SELECT, BANK_ACCOUNT_ID,
BANK_ACCOUNT_NAME, BANK_ACCOUNT_NUM, BANK_NAME, BANK_BRANCH_NAME, TRX_ID,
TRX_TYPE, TYPE_MEANING, TRX_NUMBER, CHECK_NUMBER, CURRENCY_CODE, AMOUNT,
BANK_ACCOUNT_AMOUNT, AMOUNT_CLEARED, GL_DATE, STATUS_DSP, STATUS, null,
TRX_DATE, CLEARED_DATE, MATURITY_DATE, EXCHANGE_RATE_DATE,
EXCHANGE_RATE_TYPE, USER_EXCHANGE_RATE_TYPE, EXCHANGE_RATE, BANK_CHARGES,
BANK_ERRORS, BATCH_NAME, BATCH_ID, AGENT_NAME, CUSTOMER_NAME,
PAYMENT_METHOD, VENDOR_NAME, CUSTOMER_ID, SUPPLIER_ID, REFERENCE_TYPE_DSP,
REFERENCE_TYPE, REFERENCE_ID, ACTUAL_AMOUNT_CLEARED, CREATION_DATE,
CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATED_BY, REMITTANCE_NUMBER,
CASH_RECEIPT_ID, APPLICATION_ID, COUNT_CLEARED, BANK_CURRENCY_CODE,
TRX_CURRENCY_TYPE, CODE_COMBINATION_ID, PERIOD_NAME, JOURNAL_ENTRY_NAME,
DOCUMENT_NUMBER, JOURNAL_ENTRY_LINE_NUMBER, CLEARING_TRX_TYPE,
JOURNAL_CATEGORY, BASE_AMOUNT, RECEIPT_CLASS_ID, RECEIPT_METHOD_ID,
RECEIPT_CLASS_NAME, DEPOSIT_DATE, VALUE_DATE, REVERSED_RECEIPT_FLAG FROM
CE_222_TRANSACTIONS_V WHERE (bank_account_id = :bank_account_id) AND
(reversed_receipt_flag is null) and (CLEARING_TRX_TYPE <> 'XTR_LINE') AND
(trx_type = 'CASH')




Changes

NONE

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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