Payables and Cash Management - EBS (MOSC)

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Cheque Number Issue

edited Aug 19, 2021 8:21PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear Friends,

Bank cheque number starts with "ZERO" (Ex:03282601). But in oracle payables when we make the payment to supplier, system will show the payment document number  like 3282601.

System will not show the initial "ZERO". 

But as per the client requirement they want full cheque number including "ZERO".  Can any one suggest me is there any  solution for this.

Thanks in Advance,

Prakash

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