R055011 Auto Deposit Pre-Note Bank File PROCESS

Hi community,

We are trying to test running the R055011 Auto Deposit Pre-Note Bank File. We are first making changes to employee auto deposits (adding new accounts or changing existing ones). Then we go to run the R055011 in Proof. Oracle Documentation says that when you run it in Proof, it kicks out a report to review, but this is not happening with us. We get "file may not exist on the Enterprise Server" and we cannot find it in the server files on the backend.

Is there something we're missing in the Processing Options setup that would cause this? Right now, I'm currently just running it wide open (data selection) and with the default Processing Options (mostly blanks).