Financial Management - PSFT (MOSC)

MOSC Banner

Maintaining Voucher Attachments

edited Nov 1, 2017 2:22PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello! Our client has recently implemented AP Approval Framework and along with that is the growing number of attachments on vouchers.  We are anticipating a growth of 10k attachments each month on the AP_VCHR_ATT table. Any recommendations on how this table can be optimized in the future? Any best practices from previous projects?

Thanks,

Reychell

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center