Latin America Cloud Local Solution for Mexico (Doc ID 2566064.1)

Last updated on OCTOBER 21, 2024

Applies to:

Purpose

 This document provides information to support the implementation and use of a predefined functionality as rapid implementation tool kit released by Latin America Cloud Local Solution (LACLS) for Mexico.

Scope

This Note has guidance to implement and use the LACLS Mexican solution.

Product Requirements to Use LACLS:

• • Oracle ERP Cloud
    • Cloud Applications BI Publisher - Required to extract SaaS information
  • Platform as a Service - PaaS
    • Oracle Integration Cloud (OIC and VBCS) - Required to Asset Fiscal Depreciation
    • Database - Required to Asset Fiscal Depreciation

All details available in Latin America Cloud Local Solutions (LACLS) - Installation and Maintenance Notes (Doc ID 2568812.1).

Avaliable LACLS Mexican solution:

• Asset Fiscal Depreciation

The functionalities available apply concepts and rules, according Mexican legal authorities, related to asset depreciation amounts adjusted according INPC index.

Asset Fiscal Depreciation functionalities available:

• • Depreciation Process

• • Reports to validate Fiscal Depreciation:
    • Fiscal Depreciation – Applied over Net Book Value Adjustments
    • Retirement Calculation – Applied over Net Book Value Adjustments
    • Retirement Calculation – Applied over Year To Date Adjustments
     

• • Assets Fiscal Depreciation Accounting
  • Ability to send to GL Interface the Assets adjustments:
    • Fiscal Depreciation – Applied over Net Book Value Adjustments
    • Retirement Calculation - Applied over Net Book Value Adjustments
    • Retirement Calculation – Applied over Year To Date Adjustments

Details

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