How to Fix a Person's ACA Data After the XML Transmission is 'Accepted with Errors' by IRS?
(Doc ID 2396257.1)
Last updated on FEBRUARY 17, 2019
Applies to:Oracle Advanced Benefits - Version 12.1 HRMS RUP10 and later
Information in this document applies to any platform.
Once an ACA 1094-Transmission is accepted by the IRS, you move into what is called the 'Correction Phase'.
In this phase, there are two scenarios where you will send corrections:
Scenario 1: The person was reported with an error by the IRS in the Error XML file received in the Acknowledgement email.
Scenario 2: The person was not reported with any errors by the IRS, but there is an internal reason to re-report the data to the IRS.
The purpose of this document is to describe how to accomplish both correction options.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document