My Oracle Support Banner

NACHA File Rejected by the Bank: Where is the Setup Defined for NACHA Payment Methods? (Doc ID 1065084.6)

Last updated on DECEMBER 06, 2016

Applies to:

Oracle HRMS (US) - Version and later
Information in this document applies to any platform.
Form:PERWSDOR.FMB - F4 Define Organization
Form:PAYWSDPG.FMB - Define Payroll


Your NACHA file was rejected from the bank for the following reasons:

How do you correct the NACHA payment set up?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.