How To Populate F47046 & F47047 Files After Running Non EDI Version of P42565?

You used a standard version of P42565 when creating invoices as opposed to using the version set to process Electronic Data Interchange (EDI) orders, (Outbound 810). Now invoices have been created for these orders but the EDI files F47046 & F47047 are not populated as they would have been if the EDI version of P42565 was used.

What is the best way to populate the F47046 & F47047 with the records for these orders?

Run the EDI version of the P42565 data selecting on the sales order numbers and doc type with the appropriate next status code(s) so you only process these orders.