CFDI Node Saldoa Favor Date Is 2016 instead of reflecting the existing year

(Doc ID 2353646.1)

Last updated on JANUARY 26, 2018

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------

The CFDI payslip Saldoa Favor date is 2016 and not 2017.

EXPECTED BEHAVIOR
-----------------------
The CFDI payslip Saldoa Favor date should be 2017.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Navigation : In Mexico HRMS Manager > People > Enter and Maintain > Select an assignment >Run Quickpay
2. Run Prepayments > Payroll Archive > Run Direct Deposit > Run CFDI Payroll Payslip XML Extract > View output
3. CFDI Node Saldoa Favor date is 2016

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot produce correct CFDI Payroll Payslip XML Extract

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