Script to get Scheduled Concurrent Requests

select r.request_id,
p.user_concurrent_program_name || nvl2(r.description,' ('||r.description||')',null) Conc_prog,
s.user_name REQUESTOR,
r.argument_text arguments,
r.requested_start_date next_run,
r.last_update_date LAST_RUN,
r.hold_flag on_hold,
r.increment_dates,
decode(c.class_type,
'P', 'Periodic',
'S', 'On Specific Days',
'X', 'Advanced',
c.class_type) schedule_type,
case
when c.class_type = 'P' then
'Repeat every ' ||
substr(c.class_info, 1, instr(c.class_info, ':') - 1) ||
decode(substr(c.class_info, instr(c.class_info, ':', 1, 1) + 1, 1),
'N', ' minutes',
'M', ' months',
'H', ' hours',
'D', ' days') ||
decode(substr(c.class_info, instr(c.class_info, ':', 1, 2) + 1, 1),
'S', ' from the start of the prior run',
'C', ' from the completion of the prior run')
when c.class_type = 'S' then
nvl2(dates.dates, 'Dates: ' || dates.dates || '. ', null) ||
decode(substr(c.class_info, 32, 1), '1', 'Last day of month ') ||
decode(sign(to_number(substr(c.class_info, 33))),
'1', 'Days of week: ' ||
decode(substr(c.class_info, 33, 1), '1', 'Su ') ||
decode(substr(c.class_info, 34, 1), '1', 'Mo ') ||
decode(substr(c.class_info, 35, 1), '1', 'Tu ') ||
decode(substr(c.class_info, 36, 1), '1', 'We ') ||
decode(substr(c.class_info, 37, 1), '1', 'Th ') ||
decode(substr(c.class_info, 38, 1), '1', 'Fr ') ||
decode(substr(c.class_info, 39, 1), '1', 'Sa '))
end as schedule,
c.date1 start_date,
c.date2 end_date,
c.class_info
from fnd_concurrent_requests r,
fnd_conc_release_classes c,
fnd_concurrent_programs_tl p,
fnd_user s,
(with date_schedules as (
select release_class_id,
rank() over(partition by release_class_id order by s) a, s
from (select c.class_info, l,
c.release_class_id,
decode(substr(c.class_info, l, 1), '1', to_char(l)) s
from (select level l from dual connect by level <= 31),
fnd_conc_release_classes c
where c.class_type = 'S'
and instr(substr(c.class_info, 1, 31), '1') > 0)
where s is not null)
SELECT release_class_id, substr(max(SYS_CONNECT_BY_PATH(s, ' ')), 2) dates
FROM date_schedules
START WITH a = 1
CONNECT BY nocycle PRIOR a = a - 1
group by release_class_id) dates
where r.phase_code = 'P'
and c.application_id = r.release_class_app_id
and c.release_class_id = r.release_class_id
and nvl(c.date2, sysdate + 1) > sysdate
and c.class_type is not null
and p.concurrent_program_id = r.concurrent_program_id
and p.language = 'US'
and dates.release_class_id(+) = r.release_class_id
and r.requested_by = s.user_id
order by conc_prog, on_hold, next_run;

Script to get that query in your program which is taking much time..

You can get that query which is taking much time only then when your program is running.
In the below query you need to pass the request id of your program.

SELECT SQL_TEXT,SQL_FULLTEXT
FROM V$SQL
WHERE SQL_ID IN (SELECT SQL_ID
                                   FROM V$SESSION
                                   WHERE PADDR IN (select addr
                                                                      from v$process
                                                                       where spid =(select oracle_process_id
                                                                       from fnd_concurrent_requests
                                                                       where request_id=&p_request_id; 

Script to assign a Concurrent Program to a Request Group..

DECLARE
g_message VARCHAR2(2000);
BEGIN
DECLARE
    p_short_name        VARCHAR2(200) := 'PAXAARPT';                     -- Program Short Name
    p_application       VARCHAR2(200) := 'Projects';                     -- Program Application Short Name
    p_request_group     VARCHAR2(200) := 'GL Concurrent Program Group';  -- Request Group Name
    p_group_application VARCHAR2(200) := 'SQLGL';                        -- Request Group Application Short Name
BEGIN
   
    IF fnd_program.program_in_group (program_short_name => p_short_name , program_application => p_application , request_group => p_request_group , group_application => p_group_application )
   
    THEN
        fnd_program.remove_from_group (program_short_name => p_short_name , program_application => p_application , request_group => p_request_group , group_application => p_group_application );
        g_message := 'Program ' || p_short_name || ' is already in request group ' || p_request_group;
        dbms_output.put_line (g_message);
        fnd_program.add_to_group (program_short_name => p_short_name , program_application => p_application , request_group => p_request_group , group_application => p_group_application );
        g_message := 'Program ' || p_short_name || ' is added into request group ' || p_request_group;
        dbms_output.put_line (g_message);
   
    ELSE
        fnd_program.add_to_group (program_short_name => p_short_name , program_application => p_application , request_group => p_request_group , group_application => p_group_application );
        g_message := 'Program ' || p_short_name || ' is added into request group ' || p_request_group;
        dbms_output.put_line (g_message);
   
    END IF;
    COMMIT;

EXCEPTION

WHEN OTHERS THEN
    dbms_output.put_line (fnd_program.message);
    dbms_output.put_line (SUBSTR (sqlerrm, 1, 100));
END;
END;
/

Script to Add a Request Set to a Request Group..

DECLARE
  g_message VARCHAR2(2000);
BEGIN
  DECLARE
    p_short_name        VARCHAR2(200) := 'Payroll Activity Report';       -- Request Set Short Name
    p_application       VARCHAR2(200) := 'PAY';                           -- Request Set Application Short Name
    p_request_group     VARCHAR2(200) := 'System Administrator Reports';  -- Request Group Name
    p_group_application VARCHAR2(200) := 'FND';                           -- Request Group Application Short Name
  BEGIN

      IF fnd_set.set_in_group ( request_set => p_short_name , set_application => p_application , request_group => p_request_group , group_application => p_group_application ) THEN
         fnd_set.remove_set_from_group ( request_set => p_short_name , set_application => p_application , request_group => p_request_group , group_application => p_group_application );
        g_message := 'Request Set ' || p_short_name || ' is already in request group ' || p_request_group;
        dbms_output.put_line (g_message);
        fnd_set.add_set_to_group(request_set => p_short_name, set_application => p_application , request_group => p_request_group , group_application => p_group_application );
        g_message := 'Request Set ' || p_short_name || ' is added into request group ' || p_request_group;
        dbms_output.put_line (g_message);
      ELSE
        fnd_set.add_set_to_group (request_set => p_short_name , set_application => p_application , request_group => p_request_group , group_application => p_group_application );
        g_message := 'Request Set ' || p_short_name || ' is added into request group ' || p_request_group;
        dbms_output.put_line (g_message);
      END IF;

    COMMIT;
  EXCEPTION
  WHEN OTHERS THEN
    dbms_output.put_line (fnd_program.message);
    dbms_output.put_line (SUBSTR (sqlerrm, 1, 100));
  END;
END;

Query to get lock TABLES detail

SELECT DO.OWNER,
               DO.OBJECT_NAME,
               DO.OBJECT_TYPE,
               VS.SID        ,
               VS.SERIAL#    ,
               VS.STATUS     ,
               VS.OSUSER     ,
               VS.MACHINE    ,
               VS.SID
   FROM V$LOCKED_OBJECT VLB,
               V$SESSION VS            ,
               DBA_OBJECTS DO
WHERE VS.SID   = VLB.SESSION_ID
     AND VLB.OBJECT_ID = DO.OBJECT_ID;

Script to Create Oracle Directory entry in DBA_DIRECTORIES table

DECLARE
l_directory_name VARCHAR2 (2000);
l_directory_path VARCHAR2 (2000);
BEGIN
l_directory_name := 'CESDIR072917';
l_directory_path :=
'/dba/u01/app/applmgr/common/xxx/admin/out/xxx';

EXECUTE IMMEDIATE 'create or replace directory '
|| l_directory_name
|| ' as '''
|| l_directory_path
|| '''';

EXECUTE IMMEDIATE 'grant read on directory '
|| l_directory_name
|| ' to public';

COMMIT;
END;
/

To Delete the existing directory :-

DROP DIRECTORY l_directory_name;

Script to get PO and Invoice related details

SELECT A.ORG_ID "ORG ID",
         E.SEGMENT1 "VENDOR NUM",
         E.VENDOR_NAME "SUPPLIER NAME",
         UPPER(E.VENDOR_TYPE_LOOKUP_CODE) "VENDOR TYPE",
         F.VENDOR_SITE_CODE "VENDOR SITE CODE",
         F.ADDRESS_LINE1 "ADDRESS",
         F.CITY "CITY",
         F.COUNTRY "COUNTRY",
         TO_CHAR(TRUNC(D.CREATION_DATE)) "PO Date",
         D.SEGMENT1 "PO NUM",
         D.TYPE_LOOKUP_CODE "PO Type",
         C.QUANTITY_ORDERED "QTY ORDERED",
         C.QUANTITY_CANCELLED "QTY CANCELLED",
         G.ITEM_ID "ITEM ID" ,
         G.ITEM_DESCRIPTION "ITEM DESCRIPTION",
         G.UNIT_PRICE "UNIT PRICE",
         (NVL(C.QUANTITY_ORDERED,0)-NVL(C.QUANTITY_CANCELLED,0))*NVL(G.UNIT_PRICE,0) "PO Line Amount",
       (SELECT DECODE(PH.APPROVED_FLAG, 'Y', 'Approved') FROM PO.PO_HEADERS_ALL PH WHERE PH.PO_HEADER_ID = D.PO_HEADER_ID)"PO Approved?",
         A.INVOICE_TYPE_LOOKUP_CODE "INVOICE TYPE",
         A.INVOICE_AMOUNT "INVOICE AMOUNT",
         TO_CHAR(TRUNC(A.INVOICE_DATE)) "INVOICE DATE",
         A.INVOICE_NUM "INVOICE NUMBER",
       (SELECT DECODE(X.MATCH_STATUS_FLAG, 'A', 'Approved')
        FROM AP.AP_INVOICE_DISTRIBUTIONS_ALL X
        WHERE X.INVOICE_DISTRIBUTION_ID = B.INVOICE_DISTRIBUTION_ID)"Invoice Approved?",
       A.AMOUNT_PAID,
         H.AMOUNT,
         H.CHECK_ID,
         H.INVOICE_PAYMENT_ID "Payment Id",
         I.CHECK_NUMBER "Cheque Number",
         TO_CHAR(TRUNC(I.CHECK_DATE)) "PAYMENT DATE"
  FROM AP_INVOICES_ALL A,
       AP_INVOICE_DISTRIBUTIONS_ALL B,
       PO_DISTRIBUTIONS_ALL C,
       PO_HEADERS_ALL D,
       AP_SUPPLIERS E,
       PO_VENDOR_SITES_ALL F,
         PO_LINES_ALL G,
         AP_INVOICE_PAYMENTS_ALL H,
         AP_CHECKS_ALL I
WHERE A.INVOICE_ID = B.INVOICE_ID
  AND B.PO_DISTRIBUTION_ID = C. PO_DISTRIBUTION_ID (+)
  AND C.PO_HEADER_ID = D.PO_HEADER_ID (+)
  AND E.VENDOR_ID (+) = D.VENDOR_ID
  AND F.VENDOR_SITE_ID (+) = D.VENDOR_SITE_ID
  AND D.PO_HEADER_ID = G.PO_HEADER_ID
  AND C.PO_LINE_ID = G.PO_LINE_ID
  AND A.INVOICE_ID = H.INVOICE_ID
  AND H.CHECK_ID = I.CHECK_ID
  AND F.VENDOR_SITE_ID = I.VENDOR_SITE_ID
  AND C.PO_HEADER_ID IS NOT NULL
  AND A.PAYMENT_STATUS_FLAG = 'Y'
  AND D.TYPE_LOOKUP_CODE != 'BLANKET'