Zero Filled Cheque Numbers Can't reconcile in CM (EBS R12.1.3)

Hi,

We have six digits in our check numbers. In the bank account setup we have inputted that as well. But when users enter a check number ("021637") in the number field of the AP Payment screen once moves to the next field it stores the value as "21637" and not with the "0".

We want to keep the correct check number (six digit) in the field with out saving as a five digit number which is wrong.

Problem - In the bank statement we uploaded for the auto reconciliaction process contain the correct check numbers (six digit) numbers which followed with zeros. Those can't be auto reconcile.