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Leading Zeros in Receivables Document Sequence

in Receivables & Collections 2 comments

Summary:

Leading Zeros in Receivables Document Sequence

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Hi team,

Just want to check if there's any workaround or setup related solution to upload Receivables Document Sequence (Invoice and Receipts) where the start of the number is zero (0).  

Example Document sequence number is 0000000010.  

When we tried to upload this, the zeros were removed, and the remaining document sequence uploaded in Fusion was 10 (based on the above example).

Please help to share your thoughts/inputs or any workaround.

Many thanks,

Miles


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