After you create and run a supplier document configuration, you can upload the required prerequisite documents.

The supplier document configuration enables the following:

• Supplier managers and supplier owners can upload the required documents from the Source-to-Pay Workspace. For more information, see Manage documents from the Source-to-Pay Workspace.
• Supplier contacts can upload the required documents from the Supplier Collaboration Portal. For more information see Manage documents from the Supplier Collaboration Portal.