R12: PAAPIMP PRC: Interface Supplier Costs Performance Slow (Doc ID 1678979.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Purchase to Pay Flow

The PAAPIMP PRC: Interface Supplier Costs performance slow after applying generic code fix patch 14320908:R12.PJC and 13833481:R12.PJC.B. The performance of PRC: Interface Supplier Costs degraded significantly after the patch.

The most expensive query is:

UPDATE AP_INVOICE_DISTRIBUTIONS_ALL APDIST SET APDIST.PA_ADDITION_FLAG =
  DECODE(NVL(APDIST.AMOUNT_VARIANCE,0),0,'G',
  PAAPIMP_PKG.INCREMENT_W_COUNT('W')), REQUEST_ID = :B4 , LAST_UPDATE_DATE=
  SYSDATE, LAST_UPDATED_BY=:B3 , LAST_UPDATE_LOGIN= :B3 , PROGRAM_ID= :B2 ,
  PROGRAM_APPLICATION_ID= :B1 , PROGRAM_UPDATE_DATE=SYSDATE
WHERE
 ROWID IN ( SELECT /*+ index(dist AP_INVOICE_DISTRIBUTIONS_N7)*/ DIST.ROWID
  FROM AP_INVOICES INV, AP_INVOICE_DISTRIBUTIONS_ALL DIST WHERE
  INV.INVOICE_ID = DIST.INVOICE_ID AND (DIST.LINE_TYPE_LOOKUP_CODE IN ('ITEM',
  'ACCRUAL','RETROACCRUAL','NONREC_TAX') OR ( PA_NL_INSTALLED.IS_NL_INSTALLED
  = 'Y' AND EXISTS (SELECT 'X' FROM MTL_SYSTEM_ITEMS SI, PO_LINES_ALL POL,
  PO_DISTRIBUTIONS_ALL PO_DIST1 WHERE PO_DIST1.PO_LINE_ID = POL.PO_LINE_ID
  AND PO_DIST1.PO_DISTRIBUTION_ID = DIST.PO_DISTRIBUTION_ID AND
  SI.INVENTORY_ITEM_ID = POL.ITEM_ID AND PO_DIST1.PROJECT_ID IS NOT NULL AND
  SI.COMMS_NL_TRACKABLE_FLAG = 'Y' AND (SI.ORGANIZATION_ID = PO_DIST1.ORG_ID
  OR SI.ORGANIZATION_ID IN (SELECT NVL(SHIP_TO_ORGANIZATION_ID,-9999) FROM
  PO_LINE_LOCATIONS_ALL PLL WHERE PLL.PO_HEADER_ID = PO_DIST1.PO_HEADER_ID
  AND PLL.PO_LINE_ID = PO_DIST1.PO_LINE_ID) )) ) ) AND NOT EXISTS (SELECT
  NULL FROM AP_INVOICE_DISTRIBUTIONS_ALL APDIST2 WHERE
  APDIST2.PA_ADDITION_FLAG = 'Y' AND APDIST2.PO_DISTRIBUTION_ID =
  DIST.PO_DISTRIBUTION_ID AND (APDIST2.LINE_TYPE_LOOKUP_CODE =
  DIST.LINE_TYPE_LOOKUP_CODE OR (APDIST2.HISTORICAL_FLAG = 'Y' AND
  DIST.LINE_TYPE_LOOKUP_CODE = 'ACCRUAL')) AND APDIST2.LINE_TYPE_LOOKUP_CODE
  IN ('ITEM','ACCRUAL','RETROACCRUAL','NONREC_TAX') ) AND ( EXISTS (SELECT
  NULL FROM AP_INVOICE_DISTRIBUTIONS_ALL APDIST1, AP_INVOICES_ALL AP1 WHERE
  APDIST1.PA_ADDITION_FLAG IN ('F', 'G') AND AP1.INVOICE_ID =
  APDIST1.INVOICE_ID AND APDIST1.PO_DISTRIBUTION_ID = DIST.PO_DISTRIBUTION_ID
  AND AP1.INVOICE_TYPE_LOOKUP_CODE <> 'PREPAYMENT' AND
  APDIST1.LINE_TYPE_LOOKUP_CODE <> 'PREPAY' ) OR EXISTS ( SELECT
  RCV_TXN.PO_DISTRIBUTION_ID FROM RCV_TRANSACTIONS RCV_TXN ,
  RCV_RECEIVING_SUB_LEDGER RCV_SUB WHERE RCV_TXN.PO_DISTRIBUTION_ID =
  DIST.PO_DISTRIBUTION_ID AND RCV_SUB.PA_ADDITION_FLAG || '' IN ('Y','I') AND
  RCV_SUB.RCV_TRANSACTION_ID = RCV_TXN.TRANSACTION_ID ) OR EXISTS ( SELECT
  PO.PO_DISTRIBUTION_ID FROM PO_DISTRIBUTIONS PO WHERE PO.PO_DISTRIBUTION_ID =
  DIST.PO_DISTRIBUTION_ID AND NVL(PO.DISTRIBUTION_TYPE,'XXX') <>
  'PREPAYMENT' AND PO.PROJECT_ID > 0 AND NVL(PO.DESTINATION_TYPE_CODE,
  'EXPENSE') = 'EXPENSE' AND PO.ACCRUE_ON_RECEIPT_FLAG= 'Y' ) ) AND
  NVL(INV.SOURCE, 'xx' ) NOT IN ('Oracle Project Accounting','PA_IC_INVOICES')
  AND DIST.PA_ADDITION_FLAG = 'N' AND DIST.POSTED_FLAG = 'Y' AND
  TRUNC(DIST.ACCOUNTING_DATE)   TRUNC(DIST.EXPENDITURE_ITEM_DATE)   DIST.EXPENDITURE_ITEM_DATE)) AND DIST.PROJECT_ID = :B6 AND (:B5 = 'A' OR
  (:B5 = 'C' AND DIST.HISTORICAL_FLAG = 'Y')) AND DIST.PO_DISTRIBUTION_ID > 0  )


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms