Trying to submit ACA Correction XML

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JCB
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Our ACA electronic submission for benefit year 2016 was Accepted with Errors and the errors were all TIN related. We have corrected about half of the 275 TIN errors and are attempting to submit the ACA Corrected file but we are having trouble creating the corrected XML file.

We have created a group of these employees and ran BN297 to create the csv file so that the Corrected 1095-C forms may be created and provided to the employees. When then ran the BN299 to create the Corrected XML file, however no file was created and no data was available in the forms that show up in the Print Manager. 

We have configured this process in all possible ways but still no XML file has been created when the Submission Type was set to 2: Correction/Void. 

"No Data in Report File - Check Report Parameters for Possible Error Message"

We tried setting the Submission Type is set to 1: Original and BN299 created the XML file. 

Have any of you encountered this issue? If so what was done to resolve it?

 

Thanks,

JCB

Ronnie
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Did you ever get this issue figured out??

JCB
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No. Not yet.
Kristie Starzyk
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Have you used the guides from Infor? You have to mark the record as a correction on BN97 before the system will pick it up. Then you make a correction run, not an original run.

I relied on KB1843370 a lot when we were correcting all of our 1095 issues due to SSN's and names.
JCB
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I will take a look at KB1843370 and hopefully it will help with our 1095 issues. Will let you know what happens.
Ronnie
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Thanks for the update...we are working on doing a correction too...but getting an error because there is no
UniqueTransmissionID" in our manifest file. It doesnt seem to autopopulate on our when doing a correction.