Follow steps in this procedure to change a record from a duplicate to a unique.
-
When you are done modifying the record, click Accept
.
This changes the record status to Accept. If you click Accept
again, the status is changed to Pending, so that the record can be reviewed later. -
To save your changes, click the Save changes
button.
This changes the record status to Resolved and makes the record available for additional processing using the Read Exceptions stage.