General configuration of the application for Mexico

Use these steps to configure Financials and Supply Management for the Integration with Infor Localization Services.

1. Set the IntegrationApplication property value:
   1. Sign in as Process Server Administrator and select Configuration > System Configuration.
   2. Open the FSM_ION_Connector configuration.
   3. On the Properties tab, set the IntegrationApplication property to Local.ly.
2. Enable the BOD trigger in the finance enterprise group:
   1. Sign in as Application Administrator and select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
   2. On the Options tab, select the BOD Trigger check box.
3. Create a country code for Mexico:
   1. Select Financials > Countries > Countries.
   2. In the Country field, select Mexico.
4. Verify that the Accounting Entity Address is updated with complete information:
   1. Select Financials > Global Ledger > Setup > Financial Enterprise Group > Maintenance.
   2. On the Accounting Entity tab, update the Address Code.
5. Verify that the addresses and country codes on the customer and supplier records are updated correctly.