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. Click Diameter > AVP Dictionary > Vendors.
2. Select the row that contains the Vendor to be deleted.
3. Click Delete.

   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, then the Vendor is not deleted and an error message appears.