My Oracle Support Banner

GP MEX: Exists in Deduction Section a Legal Code 006 (Disability) without Disability Section Error When Generating a CFDI XML File For An Employee With Disability and Retroactive Amount Paid. (Doc ID 2953813.1)

Last updated on AUGUST 31, 2023

Applies to:

PeopleSoft Enterprise HCM Global Payroll Mexico - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When generating a CFDI XML file for an employee with disability, the following error occurs on Payee Message CFDI MEX:

This happens because a retroactive deduction is calculated for the employee, without the unit, calculating only the amount.

 

 Steps to reproduce the issue:

1. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll and identify and calculate a calendar group to calculate disability for an employee.
    The deductions INCAP RIESGO and INCAP TRAYEC will be calculated(unit and amount).

2. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll and finalize the calendar group.

3. Navigate to Global Payroll & Absence Mgmt > Payslips > Print Payslips MEX and generate the CFDI XML file.

4. Navigate to Workforce Administration > Job Information >  Job Data and add a retroactive salary change.

5. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll and identify and calculate the next calendar group.

6. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Results by Calendar Group and review the results and retro adjustments.

7. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll and finalize the calendar group.

8. Navigate to Global Payroll & Absence Mgmt > Payslips > Print Payslips MEX and generate the CFDI XML file. The file will not be generated.

9. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Payee Message CFDI MEX and the error message will appear for this employee.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.