Edit supplier details from the Source-to-Pay Workspace

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • 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 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.