Payables and Cash Management - EBS (MOSC)

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Error in showing invoice number in a custom report

edited Oct 9, 2013 8:00PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
Hi, GurusPlease help us in the following issue
1 - We have customized a Report to have all supplier movements.
2 - Some suppliers have their invoices with numbers begin with zero such (005 ).
3 - When we finished our report we got the following 
         A - A supplier has an invoice its number 01
         B - When we get the report output in RTF fromat OR HTML Format the invoice was shown as 01 which is correct (please check the attached file).
         C - When we get the report output in Excel format the invoice was shown as 1 which is incorrect (please check the attached file).
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