General configuration of the application for Brazil

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 and activate the BODs:
    1. Sign in as Process Server Administrator and select Administration > Channels Administrator.
    2. On the ION Channels tab, open the FSM ION Connector channel and select the Enabled check box.
    3. Click Save.
      Yes is displayed in the Active field.
    4. In the ION Inbox Receivers section, select Active for the FSMSyncBROrdrToInv receiver.
  4. Create a country code for Brazil:
    1. Select Financials > Countries > Countries.
    2. In the Country field, select Brazil.
  5. Verify that the address of the Financial Enterprise Group is complete:
    1. Select Financials > Global Ledger > Setup > Financial Enterprise Group > Maintenance.
    2. On the Accounting Entity tab, update the Address Code.
  6. Verify that the addresses and country codes on the customer and supplier records are updated correctly.