Run the Benefits ACA Process Error Data XML program to mark the applicable records with an error status. You run this program after you upload the Error Data XML file that was return by the IRS to the Oracle database using the Update Transmission Details page. For more information, see Using the ACA Transmission Details Page.
Run the Benefits ACA Process Error Data XML Program from the Submit Request window.
In the Name field, select Benefits ACA Process Error Data XML.
Click in the Parameters window.
Enter the following mandatory parameters:
Year: Select the reporting year for which the correction transmission needs to be generated.
Transmitting GRE: Select the applicable GRE for which you are submitting corrected data. This is the GRE with the Transmitter Control Code (TCC) role set to T (Transmitter) in the ACA TCC Information additional organization window for which error data xml files need to be processed. You can select a GRE only if all files that were originally generated for this GRE using the Benefits ACA Transmission XML Generation Process are transmitted either successfully or with a rejected or an error status.
Run the Benefits ACA Errors Report concurrent program to view the error details of the employee records. For more information, see Running the Benefits ACA Errors Report .