Document generation

Access the New Report page to generate output files.

These additional parameters are required:

Parameter	Description
Register Documents or Register Cancelled Documents	Select Register Documents to generate invoices for registration or select Register Cancelled Documents to generate invoices for cancellation.The submission process is done through the tax authority portal. Invoices are sent to the PAC and CFDI invoice XMLs are received back. this can be automated through LSP connectivity. See the LSP Admin Guide for more information.
Recipient	Select the submission body.

See Generating output files.

An .xml file is generated with a status of Awaiting Confirmation.

The submission process is done through the tax authority portal. Invoices are sent to the PAC and CFDI invoice XMLs are received back. This can be automated through LSP connectivity. See Infor Localization Services Platform Admin Guide.