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The invoice_num field in Oracle Financials is text (the data is alpha/numeric) but when the field is in Qlikview it is showing it as a number. I have put in script TEXT(Invoice_Num) but this has made no difference, any ideas how to get it as text? The field is in a table that is extracted into a QVW and this is reloaded once a day. The QVW just says the table name and all fields are extracted for the table.
Using the text function is the way to make text from numbers. Are you sure Qlikview makes numbers from them? Can you post a document that demonstrates the problem?
That's sound right as above, text() is the one to use.
If it is alpha-numeric, how are non-numeric characters displayed? Could you post screenshot?
Experiment with string operations to assure it comes across as string, eg:
'A' & Invoice_Num as Invoice_Num_Test