Preface
Introduction to Informatica MDM - Supplier 360
Getting Started
Adding Records
Importing Bulk Data
Working with Draft Records
Finding Records
Editing Records
Reviewing a Supplier
Reviewing Multiple Suppliers
Managing Suppliers
Communicating with Suppliers
Investigating Relationships
Creating Supplier Profiles on the Supplier Portal

User Guide

10.4 HotFix 3
- 10.5 HotFix 3
- 10.5 HotFix 2
- 10.5
- 10.4 HotFix 2
- 10.4 HotFix 1
- 10.4
- 10.3 HotFix 3
- 10.3 HotFix 1
- 10.3

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Editing Records Overview

You can add or make changes to information in records. You can make changes to a single records or multiple records. To make changes to records, search for the record, and open the records in the Business Entity view.

If your user role permits it, you can edit the data or delete the record. When you save changes, based on your user role, a review process might be initiated. In this case,

Supplier 360

saves the requested changes in a pending record until the review process ends. If the review ends in an approval,

Supplier 360

applies the change from the pending record to the active records.

Editing Records

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