This is in regards an issue encountered with our reports and screens. Initially, generating any pending report on the screen works correctly. However, after changing the application parameter selection, the report no longer functions as expected. This issue affects all reports and screens across the application when the application parameter is changed.
Steps to Reproduce:
1. Change the company in the Application Parameter selection.
2. Navigate to the Pending for Local Purchase Bill report.
3. Click the Raise Bill hyperlink.
4. Note that it moves to the Purchase Bill screen.
5. Notice that fields such as the supplier field and most other fields are not auto-filling.
Please check and advise on how to resolve this issue.
