CFDI Upload

Each time a document is registered with the PAC, a unique code, called a UUID is issued. If this is not already held in LSP, then it must be uploaded to be matched against the sales invoice, supplier invoice, payment, payroll or reimbursement journal.

Use this option to import the CFDIs directly into LSP. You can upload them individually or you can zip multiple CFDI XMLs of the same type and upload the zip.

Note: There is another option using the Infor Enterprise Connector. See Infor Localization Services Platform Admin Guide.
  1. Access the Mexico Statutory Auditing page.
  2. Click Routines.
  3. In the Transaction Processing field, select CFDI Upload.
    Click Launch.
  4. In the CFDI Type field, select a CFDI type.
    Click Upload.
  5. Drag and drop file or click Select File and browse for the file.
    Click Upload.

    If the XML or ZIP file has been successfully uploaded, an alert message that states that the file has been successfully upload will be displayed. If not, an error message is displayed. Click the View Error Log Error hyperlink text to view the Error Log File.