ACA-Rejected Correction Transmission
We received an 'Accepted with Errors' status on our original transmission. We then submitted a correction file for the records that had errors. That file was then rejected. We attempted to submit a replacement using the receipt ID of the correction file, however that file is now getting rejected. The error indicates that we need to have the Original Receipt ID in the manifest. What is the process or set up to get that into the manifest? What is the process for correcting a rejected replacement?