Advanced Benefits - PSFT (MOSC)

MOSC Banner

ACA-Didn't finalize data file, sent to IRS & accepted; Need to generate file with everyone

Hi there! I created the XML files without finalizing the data file. I did not realize this until after the IRS accepted the files we submitted to them (I had to correct 1 person prior to creating the XML files, so they appeared on the file).

How do I create a new file that reflects our entire population of current/former employees on the original data file?

When I entered the Receipt ID on the ACA Transmission page, I selected the Accepted with Errors option, and tried running the XML file process with 'replace transmission' and that did not work.

Any guidance on how to create a new file?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center