Mass PayPath Updates | Scribe

Mass PayPath Updates

  • 1 month ago

    The Mass Update of PayPath Actions process enables UCPath Initiators to update employee Position, Job, and Additional Pay Data using a comma separated value (CSV) template.

    Process Overview

    UCLA Department Initiators may use the Mass Update of PayPath Actions CSV template for high-volume data changes. Templates must be submitted to UCLA Central Resource Unit (CRU) for processing. CRU uploads the file to UCPath and valid transactions post to the system with no approval workflow.

    Roles & Responsibilities

    The following table outlines the roles and responsibilities related to using the Mass Update of PayPath Actions template.

    Responsible Party

    Responsibilities

    UCLA Department
    (Initiator & Approver)

    • Builds the CSV file

    • Reviews and validates accuracy

    • Ensures internal department approval

    • Submits file to CRU

    • When applicable, makes necessary data corrections and resubmits the file to CRU

    UCLA CRU

    • Receives and uploads the file to UCPath

    • Communicates errors or warnings back to the Department

    • Does NOT validate data accuracy

    Data Processing Components

    Effective Dating

    Future-dated transactions are allowed, however the effective date must not precede the UCPath conversion date or be before the employee's hire date or after their termination date.

    File Requirements

    The following requirements must be met:

    • Must be CSV format only

    • Must use the current template from the UCPath SharePoint site

    • Must follow the appropriate naming convention:

      • BusinessUnit_E081_MASSUPDATEPAYPATH_YYYYMMDD

      • Example: LACMP_E081_MASSUPDATEPAYPATH_20260701

    Data Processing Behavior

    The following items are key components of the data's processing behavior:

    • Job Data uses effective sequencing, which is important for retroactive changes. If submitting multiple Job Data updates, each line on the template corresponds to an effective sequence number.

    • When the file is uploaded, the processing order updates Position Data first, then Job Data, then Additional Pay.

      • Position Data and Job Data updates are posted immediately after successfully completing data validation.

      • Additional Pay transactions load to a staging table and complete processing during the following payroll cycle.

    Data Validation

    Once the file is uploaded, the system performs validation and produces the following:

    • stdlog→ indicates technical success/failure, list of invalid codes

    • Output Log → provides record-level results, including successes, errors, and warnings

    Files with errors will not upload to the system. Files with warnings will upload, but require review.

    Important Reminders

    • Refer to both the UCLA CRU Pay Processing Calendar and the UCPath Center Production Processing Schedule to ensure deadlines are met.

    • The Mass PayPath template bypasses the approval workflow engine (AWE). Files are not reviewed by CRU for accuracy. Data approval and integrity is the responsibility of the Department.

    • After the file is processed, if data corrections are required, you must create a case with UCPath Center.

    Step-by-Step Guide

    Download CSV Templates from the UCPath Location Support Site

    Additional Resources

    UCLA Resources

    UCPath Center Resources