GP MEX: Error When Creating The CFDI Xml File For Employees And Pensioners Without Account Number Or Bank "Clabe".
(Doc ID 2949201.1)
Last updated on MAY 17, 2023
Applies to:PeopleSoft Enterprise HCM Global Payroll Mexico - Version 9.2 and later
Information in this document applies to any platform.
Some employees are paid by check and not electronically.
In these cases, they do not have an account or a bank "clabe" registered in the system.
When running the CFDI XML file for these employees, the following error occurs:
Steps to reproduce the issue
1. Calculate and finalize a Calendar Group for employees who do not receive payment electronically.
2. Navigate to Global Payroll & Absence Mgmt > Payslips > Create/Print Payslips MEX to create the CFDI XM file.
3.Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Payee Message CFDI MEX to review the error messages.
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