3804115 - MX_ Same UUID Cannot Be Entered on Multiple Lines of the Same A/P Invoice (ExpUUID Field)

When attempting to enter the same UUID value on multiple lines of the same A/P vendor invoice in the ExpUUID field the system displays the following error:

"El valor en el campo 'UUID' no es único" (Value in UUID field is not unique)

• CFDI Electronic Invoice, Mexico
• A/P Invoice with Employee type BP – ExpUUID field is exclusively available on A/P Invoices with Employee type BP
• CFDI document with multiple expense concepts requiring breakdown into separate lines within the same A/P Invoice
• At least two lines on the same A/P Invoice attempting to reference the same UUID

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