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, select Local.ly in the Integration Application field.
  2. Create the FSM_ION_ProcessInvoice_Inbound ION inbox receiver and make it active:
    1. Sign in as Process Server Administrator.
    2. Select Administration > Channels Administrator.
    3. Click the ION Channels tab.
    4. Open the FSM ION Connector channel and select the Enabled check box.
    5. Click Save.
      Yes is displayed in the Active field.
    6. In the ION Inbox Receivers section, select Active in FSM_ION_ProcessInvoice_Inbound.
  3. 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.
  4. Create a country code for Mexico:
    1. Select Financials > Countries > Countries.
    2. In the Country field, select Mexico.
  5. 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.
  6. Create a billing company and select the Process Invoice Bods check box.
  7. Verify that the addresses and country codes on the customer and supplier records are updated correctly.