<pre name="code" class="sql"><pre name="code" class="sql">UPDATE Business_Duebill
SET RelativeSerialNo1 = :1,
RelativeSerialNo2 = :2,
CustomerID = :3,
BusinessType = :4,
MFCustomerID = :5,
CustomerName = :6,
SubjectNo = :7,
BusinessSum = :8,
BusinessCurrency = :9,
ActualBusinessRate = :10,
Balance = :11,
NormalBalance = :12,
OverdueBalance = :13,
DullBalance = :14,
BadBalance = :15,
InterestBalance1 = :16,
InterestBalance2 = :17,
FineBalance1 = :18,
FineBalance2 = :19,
ActualMaturity = :20,
FinishDate = :21,
TABalance = :22,
TAInterestBalance = :23,
TATimes = :24,
LcaTimes = :25,
ExtendTimes = :26,
AdvanceFlag = :27,
PayBackAccount = :28,
PayInterestAccount = :29,
BailAccount = :30,
PutOutAccount = :31,
OperateOrgID = :32,
MfOrgID = :33,
UpdateDate = :34,
Classify4 = :35,
ReturnType = :36,
BailPercent = :37,
PaymentType = :38,
TermsFreq = :39,
BusinessStatus = :40,
OperateUserID = :41,
OverdueDate = :42,
BillType = :43,
RateFloat = :44,
RateFloatType = :45,
AdjustRateType = :46,
THIRDPARTYZIP2 = :47,
FinishType = :48
WHERE SerialNo = :49
出现了大量的SQL*Net more data from client
p1 p2
1 24-5?? -14 01.14.34.059 1571 SQL*Net more data from client 1952673792 5 0 0 -1 0 0
2 24-5?? -14 01.14.33.058 1571 SQL*Net more data from client 1952673792 4 0 0 -1 0 0
3 24-5?? -14 01.14.32.058 361 enq: WF - contention 1464205318 70 0 0 -1 0 0
4 24-5?? -14 01.14.32.058 1571 SQL*Net more data from client 1952673792 1 0 0 -1 0 0
5 24-5?? -14 01.14.31.057 1571 SQL*Net more data from client 1952673792 1 0 0 -1 0 0
6 24-5?? -14 01.14.30.056 1571 SQL*Net more data from client 1952673792 4 0 0 -1 0 0
7 24-5?? -14 01.14.29.056 1571 SQL*Net more data from client 1952673792 3 0 0 -1 0 0
8 24-5?? -14 01.14.28.055 361 db file sequential read 2 164307 1 0 -1 0 0
9 24-5?? -14 01.14.28.055 1571 SQL*Net more data from client 1952673792 11 0 0 -1 0 0
10 24-5?? -14 01.14.27.055 1571 SQL*Net more data from client 1952673792 2 0 0 -1 0 0
11 24-5?? -14 01.14.26