General configuration of the application for Argentina

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 Argentina:
    1. Select Financials > Countries > Countries.
    2. In the Country field, select Argentina.
  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.
  6. Update all Customers and Vendors with full address with the Country codes.