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