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NACHA File Is Adding A Return In The Middle Of Record Type 6 For One Employee (Doc ID 2779401.1)

Last updated on MAY 26, 2021

Applies to:

Oracle HRMS (US) - Version 12.1.3 and later
Information in this document applies to any platform.


In the NACHA .mf file, between the DFI Account Number (13-29) and the Amount (30-39), the NACHA process is adding a return and the data is carrying to a new row.  If the employee's personal payment method is deleted and re-entered, the file is correct, but it's not feasible to do this every time the issue is encountered.

The issue can be reproduced at will with the following steps:

From US HRMS Manager or equivalent responsibility:
1. Run Payroll, Pre-payments and NACHA concurrent processes
2. Check NACHA .mf file and find that one record has a return and the file format is not correct




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