Communities
A collaborative platform to connect and grow with like-minded Informaticans across the globe
Product Communities
Connect and collaborate with Informatica experts and champions
Discussions
Have a question? Start a Discussion and get immediate answers you are looking for
User Groups
Customer-organized groups that meet online and in-person. Join today to network, share ideas, and get tips on how to get the most out of Informatica
Get Started
Community Guidelines
Knowledge Center
Troubleshooting documents, product guides, how to videos, best practices, and more
Knowledge Base
One-stop self-service portal for solutions, FAQs, Whitepapers, How Tos, Videos, and more
Support TV
Video channel for step-by-step instructions to use our products, best practices, troubleshooting tips, and much more
Documentation
Information library of the latest product documents
Velocity (Best Practices)
Best practices and use cases from the Implementation team
Learn
Rich resources to help you leverage full capabilities of our products
Trainings
Role-based training programs for the best ROI
Certifications
Get certified on Informatica products. Free, Foundation, or Professional
Product Learning Paths
Free and unlimited modules based on your expertise level and journey
Resources
Library of content to help you leverage the best of Informatica products
Tech Tuesdays Webinars
Most popular webinars on product architecture, best practices, and more
Product Availability Matrix
Product Availability Matrix statements of Informatica products
SupportFlash
Monthly support newsletter
Support Documents
Informatica Support Guide and Statements, Quick Start Guides, and Cloud Product Description Schedule
Product Lifecycle
End of Life statements of Informatica products
Ideas
Events
Change Request Tracking
Marketplace
English
  • Supplier 360 10.4
  • All Products

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

User Guide

User Guide

Back Next

Editing Multiple Records

Editing Multiple Records

If your user role includes the bulk edit permission, you can edit multiple records in the active state.
You cannot edit a record that is in the pending state because the record has changes that are pending approval. You must wait until the review and approval process ends.
  1. From the
    Search
    panel of the
    Search
     page, search for records that you want to change.
    The records appear in the
    Search Results
     panel.
    You can also use the Queries panel to search for previously searched records.
  2. In
    Filters
     select filters to narrow down your search results.
    The
    Search Results
     panel displays the records that are directly related to the values that you input in the
    Filters
     panel.
  3. Click the Find and Replace icon.
    The
    Find and Replace
     window opens.
  4. In the
    Find in:
     drop-down list, select a column and enter the value to find in the column.
  5. Click
    Find
    .
    The search results show only the records that match the specified value. If there are no results, either change the
    Find
     criteria or exit the
    Find and Replace
     view and run a separate search.
  6. In the
    Replace with:
     field, enter the new value.
  7. Click
    Replace All
    .
    A message displays confirming if you want to replace the records.
  8. Click
    Replace All
    .
    A confirmation message appears displaying the number of records replaced.
0 COMMENTS
We’d like to hear from you!