What is the use of following setup step "Before vendors can use Vendor Self Service, they must be gr
1. Create a new user for each vendor; a particular vendor may have multiple users.
2. Assign the Lease and Finance Management Vendor Self Service responsibility to
users.
3. System Administrator Securing Attributes Tab Tasks
4. Associate each user to a Vendor account by setting an attribute value that points to your Vendor's account number. From the Securing Attributes tab of the Users window of the System Administrator responsibility, enter ICX_SUPPLIER_CONTACT_ID in the Attribute field.
5. Select a Supplier Contact ID from the list of values for the Value.