Analyzing the Miscellaneous File Validation Report

If these files on the report contain data, the EDI programs need to be executed to complete the process:

• F47* - EDI files

This file might contain data and might need to be set up manually in JD Edwards EnterpriseOne 9.2.

• F07727 - Canadian Pension Information

If these Z files contain data, the appropriate Z file program should be run to process the data:

• F0041Z1 - Transaction Control File

• F0101Z1 - Address Book - Batch File

• F03B13Z1 - Electronic Receipts Input

• F0411Z1 - Voucher Transactions - Batch File

• F06116Z1 - Employee Transactions - Batch File

• F0911Z1 - Journal Entry Transactions - Batch File

• F4001Z - Batch Receiver File - Order Headings

• F4006Z - Batch Order Receiver - Order Address Information

• F4011Z - Batch Receiver File - Order Details

• F4012Z - Batch Receiver File - Destination Quantity

• F4012ZW - WF - Destination Quantity

• F4301Z - PO Header Work File

• F4311Z - Purchase Order Generator File

• F43121Z - Receiver Workfile

• F4314Z - Voucher Match Selection File

The Accounts Payable payment process should be completed if these files have data:

• F04571 - A/P Payment Control Group File

• F04572 - A/P Payment Header

• F04573 - A/P Payment Detail

The Revenue recognition process should be completed if these files have data: F5280W - Contract Revenue Summary Work

• F52801 - Contract Fee Line Revenue Work

The Payroll process should be completed if these files have data: F06290 - WF - Payroll Journal (Detail)

• F06350I - WF - Paycheck (Interims)

The Wage and Salary Information process should be completed if this file has data:

• F08201 - Salary Review Work