Edit supplier details from the Source-to-Pay Workspace

Add or modify the details of an existing supplier.

Before you begin

Role required: sn_slm.manager, sn_slm.owner, or sn_slm.admin

Note:

The sn_slm.owner role can edit details only for the suppliers they own.

Procedure

1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
2. Under Manage my Suppliers, select the legal name of the supplier to be edited.
   The supplier Details panel opens.
3. Select the Details tab and update the fields in the Supplier and General sections as needed.
   For descriptions of the fields on the Details tab, see Source-to-Pay Workspace Supplier page.
4. Select Save.

Result

The edited supplier details are updated in the system.