Setup Steps for iSupplier Portal


Step
Required or Optional
Assign Responsibilities to Internal Users
Optional
Apply Securing Attributes to Custom Responsibilities
Optional
Enable Function Security
Optional
Enable Profile Options
Optional
Enable E-Signature Functionality
Optional
Enable Manage Deliverables Functionality
Optional
Flag External Responsibilities
Required
Set Default Application Responsibilities
Required for Invitation
Set Up Web Server URLs
Required for Invitations
Create Customized Responsibilities for Supplier User Administrators
Optional
Assign Responsibilities for Buyer Administrators of Supplier Users
Required
Plan Supplier Management Groups
Required
Create Supplier Management Groups
Required
Create and Assign Customized Responsibilities for Buyer Approvers
Required
Install FPI Patchset
Required
Flag Default Application Responsibilities
Required
Create Striped Registration Pages
Required
Define Business Classifications List of Values
Optional
Set Up Products and Services Classifications
Optional
Create Address Books for Existing Suppliers
Required
Create Contact Directory for Existing Suppliers
Required
Migrate Account Assignments for Existing Supplier Bank Accounts
Required
Assign Supplier Profile Manager Responsibility to Appropriate Supplier Users
Required