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  1. Preface
  2. Introduction to Informatica MDM - Supplier 360
  3. Getting Started
  4. Adding Records
  5. Importing Bulk Data
  6. Working with Drafts
  7. Finding Records
  8. Editing Records
  9. Reviewing a Supplier
  10. Reviewing Multiple Suppliers
  11. Managing Suppliers
  12. Communicating with Suppliers
  13. Investigating Relationships
  14. Creating Supplier Profiles on the Supplier Portal

Filtering Source Rows

Filtering Source Rows

You can use the Filter Source Rows option to filter and manually map source rows to the target business entities or relationships. For example, the source file contains a CreditCard source row and you need to map this row to the correct target business entity. Drag and drop the CreditCard source row to the Filter Source Rows panel. A list of target business entities display with Credit Card as one of the options. You can map the CreditCard source row to the Credit Card target business entity.
  1. In the
    New File Import
    panel, under
    Map Fields
    , click the filter icon.
    The
    Filter Source Rows
    box appears.
  2. From the source columns, drag and drop a source row to the
    Filter Source Rows
    box.
    The source row appears in the Filter Source Rows box.
  3. In the text box, enter a filter condition and click
    Apply
    .
    The target business entities appear based on the filter conditions you enter.

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