To define a consolidation process, configure the options on the Consolidation tab.
1Select the Consolidation tab on the asset.
2Select a consolidation mode. The mode defines the method that the Deduplicate transformation uses to consolidate sets of duplicate records into single, preferred records.
You can select one of the following modes:
- No consolidation. The transformation does not create preferred records from the sets of matching records that the duplicate analysis defines.
- Row-based consolidation. The transformation selects a preferred record from each set of matching records based on a strategy that you select.
- Field-based consolidation. The transformation creates a preferred record based on a strategy that you specify for each field in the records. Field-based consolidation can combine values from more than one record to create a preferred record that is not present in the source data.
3Configure the row-based or field-based strategies for the fields in the input records.
4If you selected the field-based consolidation mode, optionally add one or more fields to the consolidation model.
Note: The following field names are reserved on the deduplicate asset: