Edit supplier details from the Source-to-Pay Workspace

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • Add or modify the details of an existing supplier.

    Avant de commencer

    Role required: sn_slm.manager, sn_slm.owner, or sn_slm.admin
    Remarque :
    The sn_slm.owner role can edit details only for the suppliers they own.

    Procédure

    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.Selected tab for editing supplier details.
      For descriptions of the fields on the Details tab, see Manage supplier details.
    4. Select Save.

    Résultats

    The edited supplier details are updated in the system.