CFDI "RegistroPatronal" Tag For "Other Contract" Contract Type Value (99)

(Doc ID 2343748.1)

Last updated on DECEMBER 28, 2017

Applies to:

Oracle HRMS (Mexico) - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On :  12.2.6 version, Payroll - General

ACTUAL BEHAVIOR  
---------------
Foe all employee's with a CFDI Contract Type - 99, there are additional tags that should not be reported for CFDI Payslip

EXPECTED BEHAVIOR
-----------------------
When Contract Type value "Other Contract" is set for employees (in Statutory Information form), the CFDI XML must not report the following tags:

"RegistroPatronal"
"NumSeguridadSocial"
"FechaInicioRelLaboral"
"Antigüedad"
"RiesgoPuesto"
"SalarioDiarioIntegrado"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set Contrat Type field (statutory information form) to "Other contract"
2. Run concurrent program: CFDI Payroll Payslip XML Extract
3. CFDI XML file is including these tags:

"RegistroPatronal"
"NumSeguridadSocial"
"FechaInicioRelLaboral"
"Antigüedad"
"RiesgoPuesto"
"SalarioDiarioIntegrado"


Cause

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