Change a vendor on a payment request
If required, you can change a vendor on a payment request.
You can only change vendor information on a payment request when the Status is Open and there are one or more lines.
To change a vendor on a payment request
Select Finance and Purchasing > Payment Requests.
The Payment Requests page opens.
Select the payment request for which you want to change the vendor.
The Payment Request page opens.
On the Details tab, select Edit.
On the Vendor tab, the Change Vendor button appears.
Select Change Vendor.
The Change Vendor dialog box opens and displays the following text:
If you change the vendor number, the existing lines will be deleted, and lines will be created that are based on the information in the General section. Do you want to continue?
To proceed, select Yes.
The Vendor List dialog box opens.
On the line of the new vendor that you want to use, select Select.
The Vendor List dialog box closes and you are returned to the Payment Request page.
To save your changes, select Save.
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