For filled positions, this update can be made through a PayPath or Mass PayPath transaction.
- To update a Location code, this is done on the Position Data tab.
- Reason: MCD - Update Mail/Location Code.
- To update the Cubicle, this is done on the Job Data tab.
- Action: DTA – Data Change
- Reason: CRS – Cubicle/Room/Suite Changes
- Use the following format: RM#### CB####, where “RM” indicates the Room and “CB” indicates the Cubicle. If, and only if, an employee does not have an assigned room and/or cubicle, "N/A" should be entered.