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, and then AVP Dictionary, and then 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, and then AVP Dictionary, and then 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.