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SAP Knowledge Base Article - PreviewSymptom
When we export a vendor XXXX in our GL extract, the Vendor Invoice number shows differently in the file.
The Vendor Invoice number for Invoice Number A234B567C is- 123456789102 but in the extract it shows- 123E+11
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Environment
Invoice > Jobs
Product
Concur Invoice all versions
Keywords
Why does Invoice Number convert to an incorrect format/number when exported to a file in GL Extract? , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem
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