R12 PAAPIMP: Interface Supplier Costs Process Performance Slow After DELTA6 Patch

(Doc ID 1908717.1)

Last updated on AUGUST 25, 2017

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

After applying the R12.PJ_PF.A.DELTA.6 patch the PAAPIMP PRC: Interface Supplier Costs process performance is slow and does not complete. 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',
  'PA_COST_ADJUSTMENTS') AND DIST.PA_ADDITION_FLAG = 'N' AND DIST.POSTED_FLAG
  = 'Y' AND TRUNC(DIST.ACCOUNTING_DATE)   DIST.ACCOUNTING_DATE)) AND TRUNC(DIST.EXPENDITURE_ITEM_DATE)   TRUNC(NVL(:B6 ,DIST.EXPENDITURE_ITEM_DATE)) AND DIST.PROJECT_ID > 0 AND
  (:B5 = 'A' OR (:B5 = 'C' AND DIST.HISTORICAL_FLAG = 'Y')) AND
  DIST.PO_DISTRIBUTION_ID > 0 )



Cause

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