Deleting a Vendor

Use the following procedure to delete a Vendor.

A Vendor cannot be deleted if the Vendor is used in any AVP definitions in the dictionary.

  1. Select Diameter > AVP Dictionary > Vendors.

    The Diameter > AVP Dictionary > Vendors page appears.

  2. Select the row that contains the Vendor to be deleted.
  3. Click the Delete button.

    A popup window appears to confirm the delete.

  4. Click:
    • OK to delete the Vendor.
    • Cancel to cancel the delete function and return to the Diameter > AVP Dictionary > Vendors page.

    If the Vendor is used in any AVP definitions in the dictionary, the Vendor is not deleted and an error message appears.

Parent topic: Vendors