Hi Community,
Currently i have build the workflow and it give me different result. However, the details of invoice had been truncated and it is different as per the original one in the workflow. Below is the screenshot from the workflow.

However, it is being truncated when we rendered in the excel file. For example , the first row of the screenshot above will show 0004686 and the last number which is 2 had been truncated.
May i know if anyone has the experience before and how we going to fix this error? I had put the format below for the invoice column.

many thanks for your help.