Dear Team, *Issue: *Number format exception
*Scenario:* 1. Enable account number preferences to use the short name of the loan product. Goto Admin - > System -> Account Number Preferences -> Loan Add Prefix to Account - Enable Prefix Field - LOAN_PRODUCT_SHORT_NAME 2. Set LOAN_PRODUCT_SHORT_NAME to be an Alphabetic letter in the loan product. 3. Goto Admin -> Organization -> Bulk import -> Loan Repayment Template Select Offices -> Click download. You should get an error on the screen and number format exception in the logs. *Root Cause:* Download offices code to generate document accept only if the account number is an integer. In the case of alphanumeric, it fails due to the number format exception. Can you please suggest if a fix will be provided or need to raise a bug for this? -- Thanks, Pavan K
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