The following steps are performed when the gateway transfers a report to the foreign system:
When a report is created in the foreign system, a foreign Report-ID is assigned.
The gateway stores the foreign Report-ID in the gateway report’s PR_FOREIGN_REPORT_ID.
The Subject-ID of the foreign report is assigned from the gateway report’s PR_FOREIGN_SUBJECT_ID.
When the report has been transferred to the foreign system, the gateway creates an entry in the accounting and audit log containing the PR_MTS_REPORT_ID, PR_FOREIGN_REPORT_ID, PR_MTS_SUBJECT_ID, and PR_FOREIGN_SUBJECT_ID.
The gateway does not need to save a copy of the report; no further correlation will be required because reports must never generate further reports.