Best Practices: High-Volume Payment and Cheque Processing in Oracle Fusion for Public Sector Clients

Summary:

We are currently supporting a client where, on certain days, there is a requirement to issue large volume of payments and cheques—sometimes as many as 40,000 to 50,000 cheques in a single day.

Given the scale and the criticality of timely disbursements in the public sector, I would greatly appreciate your guidance on the following:

• Process Optimization: Recommended approaches or configurations in Oracle Fusion to efficiently handle such high transaction volumes.
• Performance Considerations: Any tips on mitigating system performance issues or bottlenecks during bulk processing.
• Audit and Compliance: Best practices for ensuring auditability, compliance, and traceability of payments at this scale.