Add Report to Manage Invoice Screen and have it be dynamic

Summary:

We are looking to add a report to the Manage Invoices screen and have the results of the report be specific to the invoice we are on.

Content (required):

We have successfully add a new tab and we have added the report but current the report is showing 100% of the lines. Not just the lines for invoice we are on.

We have used the below HTML code to get the report on the screen. We were under the assumption that having the coding: &_paramsP_INVOICE_ID=#{bindings.InvoiceId.inputValue} would filter the report based on the invoice.

Version (include the version you are using, if applicable):