Hi,

When I am trying to navigate from the lobby to the AP Supplier Invoices Analysis screen, the data is not getting filtered while navigating, all the records are been getting populated in the screen instead where only the data present in the lobby should have been populated.

In IEE it is working fine as expected but, for aurena filtering is not happening.

I have used this navigation URL:

page/ApSupplierInvoicesAnalysis/List?contexts=Company:$Company$&$filter=(LedgerItemSeriesId eq $ LEDGER_ITEM_SERIES_ID] and LedgerItemId eq $ LEDGER_ITEM_ID])  

Any suggestions on this.

Thanks in Advance.

Regards,

Vikas G