Importing mass actions to a processing group

After you have uploaded the .csv file of mass action transactions to a processing group, you must import the .csv file.

  1. Select HR Administration.
  2. Click the Utilities tab.
  3. In the Mass Actions pane, click Processing Group.
  4. Select the processing group.
  5. Click Import CSV File.
    If the import is successful, then it is displayed on the Pending Submission or Completed tab of the mass action. If the .csv file is not imported successfully, then it is displayed on the Validation Errors tab. See Maintaining resources with mass actions.