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, you must upload it to match against the sales invoice, supplier invoice, payment, payroll or reimbursement journal.

You can use this option to import the CFDIs directly into LSP. 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 Configuration and Administration Guide.
  1. Under Tasks, select CFDI Upload.
  2. In the CFDI Type field, select a CFDI type.
    Click Upload.
  3. Drag and drop file or click Select File and browse for the file.
    Click Upload.

    A message is displayed if the XML or ZIP file has been successfully uploaded. If not, an error message is displayed. Click the View Error Log Error hyperlink text to view the Error Log File.