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 Records Overview

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.

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