Table of Contents

Search

  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

Deleting a Record

Deleting a Record

If your user role includes the delete permission, you can delete records in the active state. You cannot delete a record that is in the pending state because the record is part of a workflow and is pending approval.
  1. From the
    Search Results
    panel in the
    Search
    page, select the record that you want to delete.
  2. Open the record.
  3. Click
    Actions
    Delete
    .
    A confirmation box appears.
  4. Click
    Yes
    .
    Supplier 360
    marks the record as deleted and no longer displays the record, but does not remove the record from the database.

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