Enhanced interface

Resubmit a vendor that has been declined

After a vendor is declined, you can edit the vendor record to make corrections, and then resubmit it for approval. If the vendor was declined because it is a duplicate or it is not valid, you can delete it, provided you have the appropriate permissions.

To review any comments included when the vendor was declined, open the vendor detail and select the History tab. Comments appear in the Approval history.

Subscription	Accounts Payable
Regional availability	All regions
User type	Business
Permissions	Vendors: List, View, Edit
Configuration	Vendor approval enabled

Go to Accounts Payable > All > Vendors.
Find the declined vendor that you want to resubmit.
If you're having trouble finding the vendor, filter the list by vendor name.
Select Edit at the end of the row.
Select the History tab to view comments included when the vendor was declined.
Make your changes.
See Field descriptions: Vendor information page for about each field in the vendor record.
Select Submit to re-submit the vendor for approval.

Go to Accounts Payable > All > Vendors.
Select Edit next to the vendor that was declined.
If you're having trouble finding the vendor, filter the list by vendor name or by the state of Declined.
Select the History tab to view comments included when the vendor was declined.
Make your changes.
See Field descriptions: Vendor information page for about each field in the vendor record.
Select Submit to re-submit the vendor for approval.