Payables Expense Report Invoices importing to Payables by reverse alphabetical order of Trading Par

Hi All,

We are creating Payable expense reports through Invoices > Entry > Expense Reports. Created couple of expense reports for employees staring with name A then B and C.

Run Expense Report Export (We are in R12.1.3), report executed successfully (Could see report output and created invoices are sorted Reverse alphabetical wise (C, then B then A) under Audit Report section) and invoices are created in payable as Expense Report type. we have form personalization to display invoices supplier name wise (Alphabetical wise)

Now, when we see invoices in invoices workbench, Voucher numbers are appearing in descending order (3 then 2 then 1) for the corresponding Trading partners A, B and C respectively.This is since R12 Importing expense reports to Payables in reverse alphabetical of trading partner name.