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25.6 EIM_ACCNT S_ORG_EXT Row by Row Processing Instead Of Set Based Processing
Hi All,
A customer of ours was running a once a year EIM process to load accounts into s_org_ext. They complained that the processing time was 4x longer than normal. We looked and noticed for S_ORG_EXT the inserts into S_ORG_EXT were being done row by row (RBR) with bind variables instead of the normal set based processing where the insert is driven by a select from the EIM table. Our batch size is 10K so instead of one insert that inserts 10K records we we doing 10k inserts instead of just the one.
We know if transaction logging is enabled for Siebel remote or pre IP 17 local databases this is the expected behavior. The only other thing that can cause this behavior is if your specify and EIM IFB option to force transaction logging. Neither of these conditions were true so we we really baffled by what could be causing the behavior.
We gave up on understanding why we were getting the slow RBR inserts with bind variables and decided to just try to tune these individual inserts which were slow at 0.6 seconds each. To try to make the individual inserts run faster we decided to add ONLY BASE COLUMNS to our IFB file. The number of columns was just under 60 where without the only base columns there had to have been closer to 1,000 columns in the insert statement.
To our surprise once we added the ONLY BASE COLUMNS option to our IFB file the RBR behavior went away and was replaced by a select from the EIM table. So it looks like once the number of columns being loaded into a base table exceeds some limit EIM will revert to RBR processing instead of the normal set based select from the EIM table to insert all the row for the batch in one go.
With this improvement the job now runs way faster than it ever has!
Re: When entering a Journal Import with a closed date a journal number is returned but no journal
Hello,
Which version are you on?
The journal upload file does give an error if the period is not open.
Thanks.
Vaibhav
Using Forms to enhance ESA
Has anyone used 'Enterprise Components > Design a Form' to build ESA forms? In Demo there are no forms, and I am interested to know if any Customers have found this feature useful.
Re: How to Hide Fluid ePerformance "EP_SAVE_PB" button?
Hello User_23RZZ,
Please follow these steps to hide this button.
Currently PeopleSoft does not have autosave implemented for Fluid but Strategy Tea is working towards implementing it.
Until further notice, please follow the steps below in order to have this fixed:
Please uncheck auto save checkbox in eperformance installation table to resolve the issue:
1. Navigate to Set Up HCM > Install > Product Specific > ePerformance Installation > ePerformance :Disable Autosave feature.
Regards,
Naresh
Re: XMLP Return Code 13
Hello @2011,
There are many possible causes which can lead to this error when the UBE is submitted.
I am recommending to open a service request because an investigation cannot be performed within an Oracle Communities thread.
Thank you!
Best regards,
Cezar
Re: BI Publisher generated Password Protected Pdf document becomes unlock in iOS & Mac device
Thanks @Velu Angusamy , I have applied these two lines of code mentioned by you & it works fine as desire.
Re: What is the best practice to remove old PA Exceptions for Receipt Accruals on Closed projects
Hi Reina,
It's worth raising an SR and asking for a data fix.
Since you asked about what else could be done, here's a standard alternative, which I'm sending mostly as additional support in your request for a data fix. If you open an SR and they provide another standard solution, please post it here so later readers can see it.
Process all your normal cost. Reopen the project and organization. Run PRC Interface Supplier Cost to send just the cost you don't want. Summarize that cost, multiple the values by -1 and load in manual batches to reverse the cost using a costed-and-accounted-for source so Projects doesn't send the reversals to GL. Close the project and organization. Even then, while the standard and manual should net to zero, burden, revenue, and billing could run into issues since they probably won't have rates for the old projects and orgs and the related GL accounts may not be open anymore.
Regards,
J
Re: XMLP Return Code 13
Hi,
Please select a category related to your product and topic.
I have moved this question into the JDEdwards EnterpriseOne (MOSC)› Design Tools & Output Technologies - JDE1 (MOSC) subcategory for those subject matter experts to further engage.
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Best Regards,
Margi
My Oracle Support Community Administrator
Re: How to configure CSR for web page in OCOM/EOM
Hi,
The above do not show exactly what you are getting when downloading the certificate request from Server Certificate tab of the setup page. I would suggest opening a SR with all the details, as it might have a lot of PI/CI.
You could also check this document:
How To Install/Renew SSL Certificate In Session Monitor (Doc ID 2771403.1)
Regards,
Shilpi
Re: How to configure "Claim Functionality" for Project status approval workflow
Hi!
Thank you for your post, however Fusion / Cloud questions are addressed in our sister community, Cloud Customer Connect (https://community.oracle.com/customerconnect).
Unfortunately, we are unable to move the thread, so please visit and post your question there.
Thank you,
Christine





