New Report

Access the New Report page to generate output files manually.

This table shows the required parameters:

Parameter Description
Output File Type Select these file types to generate:
  • CFDI Sales eInvoicing 4.0
  • CFDI Cancel Invoice
Date Range Specify the date and the date format
Invoice Number Select an individual invoice. The invoice date must be in the date range entered.

You can also specify the invoice number for cancellation when using Cancel Invoice Selection
Invoice Selection Select Cancel Invoice Selection to cancel a registered invoice.

See Cancelling a registered invoice using Cancel Invoice Selection

See New report.

You can automate the submission process to PAC through the Web Services Gateway. See Infor Localization Services Platform Configuration and Administration Guide.

Note: 

You can automate the generation and submission of cancellation output messages.

Triggering the automatic generation depends on the cancellation reason code:

  • Reason code 02, 03, or 04: Publishing the credit memo triggers the generation of the cancellation output message. The credit memo’s subinvoicetype must match the default code configured for Cancel Invoice.
  • Reason code 01: Publishing the credit memo does not trigger the cancellation of the original invoice. The platform generates the cancellation output message only after the replacement invoice is registered successfully.
  • Invalid reason code: The platform does not generate a cancellation output message or a Process BOD for internal validation.

Ensure that the ERP sends a valid cancellation reason code.

You must first Activate Push for both CFDI Sales eInvoicing 4.0 and Cancel Invoice, then set up the value of the default code for cancel invoice.

See Infor Localization Services Platform Configuration and Administration Guide.