Payroll Nacha ACH File Rejected By Bank Due To Special Character Issue.
(Doc ID 2449195.1)
Last updated on JULY 05, 2023
Applies to:
Oracle HRMS (US) - Version 12.2.7 and laterInformation in this document applies to any platform.
.
DISCLAIMER: The name listed is not a true employee's name, it is a ficticious name
Symptoms
On : 12.2.7 version, US Payroll - General
When attempting to submit the .mf file to the Bank for Nacha file the following error occurs.
ERROR
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Bank is rejecting the file due to the character in the employee's name
STEPS
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The issue can be reproduced at will with the following steps:
1. New employee with name, Smith, M’Angelo was entered into the Oracle Application
2. When the Nacha file is submitted to the bank the file is rejected.
3. There is a special character as shown in this example: MâANGELO causing the error
3. File rejected
Changes
New employee added
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |