When I preview the electronic report for a different purchase order, it only shows the data from my first purchase order in every report. How to resolve this ? Even I added User Input Parameters for Purchase Order Number
In addition to my previous feedback, please ensure that in the Format Designer, Order Lines are correctly mapped to the corresponding Order Lines element to populate the values accurately.
Hi,
It seems that you are using custom ER config for PO? If yes, you need to check mapping model if it uses correct data contract.
If no, can you elaborate about the ER config
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