The Benefits ACA Errors Report program generates an output report in PDF format with error details extracted from the error XML data files returned by the IRS.

The report has the following sections:

• GRE Errors: This section lists the error code and the error text for the GRE.

• Person Errors: This section lists the person last name in alphabetical order, the error code, and the error text for each employee.

Run the Benefits ACA Errors Report concurrent program if the error XML files returned by IRS have any of the following statuses:

• Accepted with errors

• Partially Accepted

• Rejected

Run the Benefits ACA Errors Report concurrent program from the Submit Request window.

Prerequisites

• Run the Benefits ACA Errors Report program after you have:

  1. Updated the applicable transmission in the ACA Transmission Details page and uploaded the Error Data XML file from the IRS to the Oracle database.

  2. Run the Benefits ACA Process Error Data XML program to mark the applicable records with an error status. For more information, see Running the Benefits ACA Process Error Data XML Program.

   To run the Benefits ACA Errors Report:

1. Select Benefits ACA Errors Report in the Name field.

2. Click in the Parameters field.

3. Enter the following mandatory parameters.

   • Year: Select the applicable reporting year from the list of values.

   • GRE: Select the GRE for which the error report is to be generated.

4. Click OK and then Submit.

What's Next

Report Output

The report output is provided in PDF format. The errors that are included in the report output are generated only for the most recently transmitted GRE, whether the latest correction, if a correction has been made, or the original for the selected year.