Compensation and Benefits - EBS (MOSC)

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Anyone had luck creating a replacement file for a rejected transmission?

edited Jan 10, 2017 11:25AM in Compensation and Benefits - EBS (MOSC) 4 commentsAnswered ✓

We got the rejected because of software ID thing. Which Oracle worked with IRS, and IRS fixed. So we incorrectly, just purged the original rejected file, are reran, and resubmitted. We have of course now seen that we needed to use directions in patch 24298134:R12.BEN.B  So we are trying that in a test instance, but aren't having any luck.

So in test instance, we

1) brought system down, applied the patch, brought system back up

2) We updated the correction XML transmission to rejected, used our production receipt id and error code.

3) Ran the script noted in the patch benrepactupd.sql.

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