Deleting a Vendor Role

This section explains how to delete a vendor role.

To delete a role assignment:

1.    From the IMS Vendor Role Management screen, search for the vendor record for which the role assignment needs to be revoked.
The vendor record can be searched for using the Vendor Name or Role ID.

2.    Click the green arrow.
The query results display.

3.    Click the X button in front of the record to delete.
The changes are automatically saved to the database, as shown below.