Edit name of existing vendor with Online Bill Pay results to unexpected error

When editing the name of existing Vendor with Online Bill Pay, an unexpected error occurs. 

To get around this error:

 

1.       Open Vendor record.

2.       Click Edit.

3.       On the Financial tab, unmark the Enable Online Bill Pay checkbox.

4.       Click Save.

5.       Edit the Vendor record and change the name of the Vendor to the updated one.

6.       Click Save.

7.       Click Edit again and on the Financial tab, mark the Enable Online Bill Pay checkbox.

8.       Click Save.