How Do You View the Payroll NACHA Output and Submit the File To The Bank

(Doc ID 1508257.1)

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 however this is in the standard Concurrent Request Output directory.

  1. There is no view output for this formatted file?
  2. How is a Payroll User supposed to get this file to transfer to the bank?
  3. Are they expected to contact the DBA after each run to get the file?



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