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General Ledger - Journals Real Time issues with filters on Journal Source & Journal Category
Angela M
Rank 1 - Community Starter
When you create an OTBI analysis filter using Journal Source or Journal Category, the OTBI analysis XML hard-codes the IDOF key value. Therefore, when archiving and unarchiving reports for deployment into higher level instances, the reports break.
Request that functionality be incorporated so this does not occur, and report definitions can be consistent across instances.
This occurs when the filter criteria is based on a customer-specific new Journal Source value. In this example "PeopleSoft" is not a seeded journal source value.
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