Mexico Subsidy For Employement PAID In CFDI Is Incorrect (Doc ID 2260354.1)

Last updated on APRIL 28, 2017

Applies to:

Oracle HRMS (Mexico) - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Payroll - General

ACTUAL BEHAVIOR
---------------
New CFDI 1.2 version is reporting the Subsidy for employment PAID incorrectly. It is reporting reporting subsidy for employment

EXPECTED BEHAVIOR
-----------------------
Expect CFDI to report Subsidy for employement PAID 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run Payroll
2. Run Results show
  ISR Subsidy for Employment 130.22

  Run results Value shows:
  Jurisdiction                          TAB
ISR Subsidy for Employment 200.74

3. Run Prepayment, Payroll Archiver , Check Writer and CFDI Payroll Payslip XML Extract
   see CFDI reports subsidy for employment (in this case 200.74) instead of 130.22


Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms