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R12: AP: Invoices Exported Using Invoice Workbench (APXINWKB) Removes The Leading Zeros For Column INVOICE_NUM (Doc ID 2942969.1)

Last updated on APRIL 18, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

Invoices Exported Using Invoice Workbench (APXINWKB) Removes The Leading Zeros For Column INVOICE_NUM
           Ex: INVOICE_NUM = 000000000ORCL01
                 MS-Excel will show the value as "ORCL01"

  1. Navigate to Payables Manager --> Invoices --> Entry --> Invoice Workbench
  2. Query Invoices
  3. Click on File Menu --> Export

Solution

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In this Document
Goal
Solution
References


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