Remove Vendor Information from a Payment Request
If required, you can remove vendor information from a payment request. You can only remove vendor information from a payment request when the Status is Open and there are no lines.
To remove vendor information from a payment request
Go to Finance and Purchasing > Payment Requests
The Payment Requests page opens.
Select the payment request for which you want to remove vendor information.
The Payment Request page opens.
On the Details tab, in the Vendor section, choose Remove.
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