Negative ISR On CFDI XML File Is Not Reported Correctly On Other Payments Section

(Doc ID 2273785.1)

Last updated on JUNE 05, 2017

Applies to:

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


On : 12.1.3 version, Payroll - General

Negative ISR on CFDI XML file is not reported correctly on Other Payments section. ISR has a negative amount (in this case because monthly tax
adjustment was performed and application determined that employee was over deducted ISR according to his income and ISR has to be given back).

CFDI is reporting Negative ISR with Code 002

When ISR is negative amount, it should be reported with 001 code in Other Payments node, but it¿s being reported on Deduction node. When file is
validated with PAC, it errors out as no negative amounts are permitted on XML file. This is not working correctly.

 Negative ISR must be reported on Other Payments node

The issue can be reproduced at will with the following steps:
1. Run Payroll with run type monthly Tax Adjustment
2. Run Prepayment to CFDI


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