jueves, 2 de febrero de 2017

The Oracle Mexico Payroll End of Year 2016 Phase 2 patches have been released and are now available on My Oracle Support!


End of Year 2016 Phase 2 patches:
R12.1 - Patch 25444692:R12.PAY.B
R12.2 - Patch 25444692:R12.PAY.C


Highlights
- UMA (Unidad de Medida y Actualización – Unit of Measure and Update) will be the index to compute Mexico taxation and replaces the Minimum Wage.
- New Tamaulipas state tax rate.
UMA Support Implications
  • In December 2016, the IMSS government agency confirmed that the Minimum Wage should still serve as the index to compute the Social Security quotas for 2017 onwards.
  • On January 26th, 2017, IMSS disclaimed that UMA must be used to compute Social Security quotation effective February 1, 2017.
  • As result of this last minute change, we have had to revert back the source code updates to support Minimum Wage for Social Security and UMA for ISR and State Taxes (originally planned to be included in the End of Year 2016 Phase 2 patch) and implement a quick workaround solution to support UMA.
  • The definitive solution to support UMA and Minimum Wage will be included in the End of Year 2016 Phase 3 patch.
Please note:
  • The Year End 2016 Phase 2 patch includes the 2017 Year Begin patch (25258590:R12.PAY.x) so you do not need to apply it separately if you are planning to install the End of Year 2016 Phase 2 patch.
  • Due to the simultaneous support of two CFDI versions (the old and the new) during the extension period given by SAT (January 1, 2017 to March 31 2017), the End of Year 2016 Phase 2 patch DOES NOT include End of Year 2016 Phase 1 so you must apply BOTH patches if you are planning to use version 1.2 of the CFDI Payroll Payslip.
  • A subsequent new patch, End of Year 2016 Phase 3, will soon be released to merge the two patch branches that were required to simultaneously support multiple CFDI versions. The End of Year 2016 Phase 3 patch will include all of the Year End patches as well as the latest statutory updates. Please review the 2016 Mexico Year End Patch Schedule available in My Oracle Support Knowledge Document 975677.1.
End of Year 2016 Phase 2 Functional Readme's
Note 2200278.1 - Release R12.1.x Year End 2016 Phase 2 Readme
Note 2200279.1 - Release R12.2.x Year End 2016 Phase 2 Readme
These patches are different from all other statutory updates (there are additional post installation steps), so please be sure to carefully read the entire patch readme before installing these patches to ensure successful processing.
Mandatory Patch Information for Oracle Mexico Payroll:
R12.1.X Payroll Mandatory Patch List, see My Oracle Support Knowledge Document 941743.1
R12.2.X Payroll Mandatory Patch List, see My Oracle Support Knowledge Document 1677134.1
If you encounter any issues with this Patch, please raise a Service Request via My Oracle Support, product Oracle HRMS (Mexico)


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