FILING TYPE (A1) For A1 form type and GC form Code, the only valid filing types are X REG, RCA, AUD, SET, or LIT. FILING TYPE (O1) O1 form type must ALWAYS be with Filing Type REG. X DETAIL DATA ELEMENTS DETAIL DATA ELEMENT DESCRIPTION O1 A1 AC VV S1 PT LINE NO. Line numbers must be included, sequential, and not duplicated or X X X X X X skipped. PRODUCT CODE Product must be valid codes. X X X Product code cannot be PRODUCT CODE (A1, O1) Product Codes and can only be used with Report Code on A1 X X ‘D’ ‘W’ ’GC’ and O1 reports Product Codes and can only be used on Report Code ‘CD’, ‘LD’, ‘O’, ‘OH’ on A1 reports. ‘OR’ Product and can only be used on Report ‘C’, ‘CD’, ‘LD’, ‘O’, ‘OH’ Code on O1 reports. ‘OR’ Product Code can be used on either Report Codes or on O1 ‘N’ ‘GC’ ‘OR’ reports, but can only be used on Report Code on A1 reports. ‘OR’ ACCOUNTING UNIT CODE (AC) For Account Code DV or PR, the Accounting Unit code is either X ‘LEASE’ or a valid Accounting Unit Code. For Account Code NP, the Accounting Unit code is ACCOUNTING UNIT CODE The Accounting Unit code(s) must be and active and be in all CAPS X X X
FILING TYPE (A1) For A1 form type and GC form Code, the only valid filing types are REG, RCA, AUD, SET, or LIT. X FILING TYPE (O1) O1 form type must ALWAYS be with Filing Type REG. X DETAIL DATA ELEMENTS DETAIL DATA ELEMENT DESCRIPTION O1 A1 AC VV S1 PT LINE NO. Line numbers must be included, sequential, and not duplicated or skipped. X X X X X X PRODUCT CODE Product must be valid codes. Product code cannot be X X X PRODUCT CODE (A1, O1) Product Codes ‘D’ and ‘W’ can only be used with Report Code ’GC’ on A1 and O1 reports Product Codes ‘CD’, ‘LD’, ‘O’, and ‘OH’ can only be used on Report Code ‘OR’ on A1 reports. Product ‘C’, ‘CD’, ‘LD’, ‘O’, and ‘OH’ can only be used on Report Code ‘OR’ on O1 reports. Product Code ‘N’ can be used on either Report Codes ‘GC’ or ‘OR’ on O1 reports, but can only be used on Report Code ‘OR’ on A1 reports. X X ACCOUNTING UNIT CODE (AC) For Account Code DV or PR, the Accounting Unit code is either ‘LEASE’ or a valid Accounting Unit Code. For Account Code NP, the Accounting Unit code is X ACCOUNTING UNIT CODE The Accounting Unit code(s) must be and active and be in all CAPS X X X
Royalty_and_NPSL_Data_Checks_201806web.docx