E1: 08: Affordable Care Act Electronic Filing - XML Files Rejected (Resubmission Transmission versus Replacement Transmission)
(Doc ID 2162597.1)
Last updated on MARCH 22, 2023
Applies to:JD Edwards EnterpriseOne Human Resources Management - Version 9.0 and later
Information in this document applies to any platform.
When the IRS AIR system returns an original Form Data File XML and Manifest XML with a Rejected status, you will either resubmit a new original transmission or a replacement transmission. Which one you do depends on whether the IRS has also returned a Receipt ID to you.
• No Receipt ID returned: create and resubmit a new original transmission (also called a resubmission)
• Receipt ID returned: create and submit a replacement transmission
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In this Document
|Original Transmission Rejected - Updating the Original Transmission Details|
|Creating a Replacement Transmission|