Table of Contents

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

Editing a Single Record

Editing a Single Record

You might want to add or make changes to the information in a single record.
You might want to add information or make changes to the information in a single record. To make changes to a single record, search for the record, and open the record in the
Business Entity
view.
If your user role permits it, you can edit or delete a single record.
When you edit a pending record, you can edit only the root record or a child record that does not have any pending changes.
When you save changes to a record, a review process might automatically initiate depending on your user role. In this case,
Data Director
saves the requested changes in a pending record until the review process ends. If the review ends in an approval,
Data Director
applies the change from the pending record to the active records.

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