Table of Contents

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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

Submitting Hierarchy Changes

Submitting Hierarchy Changes

When you are done making changes to a hierarchy, submit your changes.
  1. In the
    Hierarchy
    view, click
    Submit
    .
    The
    Submit Hierarchy Changes
    window appears.
  2. Review your changes.
    The following table explains the highlights:
    Highlight
    Indicates
    Green
    New relationship
    Yellow
    Edited relationship
    Red
    Deleted relationship
  3. Click
    Accept
    .
If your user role permits you to save data without a review, the application saves the hierarchy. Otherwise, the application saves the hierarchy changes as a pending changes and initiates the review process associated with your role. For example, a workflow is triggered and a hierarchy task is created for managers to approve or reject your changes.

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