Mexico CFDI 4.0 - EDICOM Integration, UUID Storage, Receipt UUID, QR Code & Invoice PDF Best Practic
Hello Team,
We are implementing Oracle Fusion Receivables for Mexico (CFDI 4.0) with EDICOM as the PAC provider and would appreciate any Oracle documentation, implementation guides, or customer references for the following areas:
- Recommended integration flow between Oracle AR and EDICOM for CFDI stamping and UUID updates.
- Best practice for storing UUIDs on AR Transactions and Receipts (REP/Payment Complement), including whether to use Mexico Regional Information (GDF) or custom DFFs.
- Recommended DFF/GDF attributes for:
- UUID
- Fiscal Folio
- Stamping Status
- Cancellation/Replacement UUID
- Best practice for printing:
- Fiscal Folio Number
- CFDI UUID
- SAT QR Code
- Stamped invoice PDF
- Recommended approach for generating non-stamped invoice PDFs (Proforma/Draft/Internal invoices).
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