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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