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Resolve a failed SII submission

You must have the generator profile to complete this task.

If a work order submission to the SII fails, the work order stays in the “Ready to submit to SII” status until you retry the submission.

  1. Go to Ambiente de Facturación > Facturación Masiva > Bitácora.
  2. Click the work order number.
  3. Review the error messages in the work order detail.
  4. In the Actions box, choose Accionar Envío a SII to retry.
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Last updated: August 3, 2026