Third Party Involuntary Payment Extract PayeeCode Error

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We use the Third Party Involuntary Payment Extract to send our Involuntary Deduction payments over to ADP with each weekly payroll.  About a month ago, we started getting errors that the PayeeCode was 6 digits, but ADP only allowed 5 digits.  And it seems like that PayeeCode is created behind the scenes when we add a new Third Party Payment Method.  We've had an SR open with Oracle for a month with no resolution.  Hoping others in the community have seen this and maybe have a fix?  Is there a way for me to get those PayeeCodes to go back