General configuration of the application for Saudi Arabia

Use these steps to configure Financials & 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 Saudi Arabia:
    1. Select Financials > Countries > Countries.
    2. In the Country field, select Saudi Arabia.
  4. Verify that the Financial Enterprise Group 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.