How Do You View the Payroll NACHA Output and Submit the File To The Bank
Last updated on JANUARY 13, 2017
Applies to:Oracle HRMS (US) - Version 12.1.3 and later
Information in this document applies to any platform.
Payroll NACHA program is completing successfully. However, the view output looks more like a report then a NACHA file. I see the process creates a file with the name of pXXXXXXXX.mf however this is in the standard Concurrent Request Output directory.
- There is no view output for this formatted file?
- How is a Payroll User supposed to get this file to transfer to the bank?
- Are they expected to contact the DBA after each run to get the file?
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