Cancelling Mexico CFDI Stamped Receivables Invoices

Summary:

In Mexico, we have a requirement to supporting cancelling an invoice which as already been CFDI stamped and sent to the customer.

Content (please ensure you mask any confidential information):

Client is operating in Mexico and supporting the Electronic Invoice regulation through a PAC. These are for B2B customers, with the invoice created from the Oracle sales order. The invoice is then interfaced to the PAC, which CFDI stamps the invoice, send CFDI invoice to the customer and send the CFDI UUID back to Oracle Receivable.

In the course business, issues and errors will arise where the CFDI invoice needs to be updated. The process is to send an a new invoice to the PAC, referencing the prior invoice to be cancelled and received an reference number. There will now be a new new AR Invoice, stamped with the a new CFDI number.