Running the Population Update Process

This section provides an overview of the Population Update process and discusses how to set parameters for running the process.

Population Update is a process that uses the Population Selection utility to update values in selected fields. Your institution or department must choose the records and fields to make available for update and set user security to identify which users can update the records. The user selects the records and fields to update on the Population Selection Update run control page.

Each record that can be updated by the process has a query to use for population selection. This query is joined with other records to determine the population that you want to update when you use the PS Query selection tool.

The application records that are configured to use the Population Update process are:

Record/Table

Description

Additional Information

ADM_APPL_DATA

Admission Application Data

Optional Batch Enterprise Integration Point (EIP) for this record.

ADM_APPL_RCR_CA

Admission Application Recruitment Category

Optional Batch Enterprise Integration Point (EIP) for this record.

ADM_PRSPCT_CAR

Admission Prospect Career

Optional Batch Enterprise Integration Point (EIP) for this record.

INAS_CALC_RECS

Records needing INAS Calculations

Hardcoded value "P" for Protection Reason.

INAS_FED_EXT

Federal Overrides for INAS

See the “Using Population Selection Results to Populate Population Update Fields” section in this topic.

INAS_PROF_EXT

Profile Overrides for INAS

See the “Using Population Selection Results to Populate Population Update Fields” section in this topic.

ISIR_CONTROL

ISIR Internals/Control Data

For this record, you can update the existing effective dated row or insert a new effective dated row.

ITEM_TYPE_FISCL

Fiscal Item Type Table

SetID, Item Type, and Aid Year are required fields.

If any of the Budgeted fields are populated by Population Update, then "Audit Process Type" will reflect "Population Update".

Population Update does not perform any inserts into the Fiscal Item Type table, only updates, to existing Item Types.

See the “Using Population Selection Results to Populate Population Update Fields” section in this topic.

ITEM_TYPE_FNOTE

Fiscal Item Type Notes Table

SetID, Item Type, and Aid Year are required fields.

Population Update does not perform any inserts into the Fiscal Item Type Comments table; only updates to existing Item Types.

LOAN_DISBMNT

Loan Disbursement

See the “Using Population Selection Results to Populate Population Update Fields” section in this topic.

LOAN_ORIGNATN

Loan Origination

Logic to update Borrower Citizenship Status for Grad PLUS, Subsidized, and Unsubsidized Loans.

Override Academic Year Start and Override Academic Year End = Y/N

Loan Refund Indicator = Student, Borrower

LOAN_ORIG_DTL

Loan Origination Detail

Hold/UnHold logic, custom translates.

Logic to update Borrower Citizenship Status for Grad PLUS, Subsidized, and Unsubsidized Loans.

PELL_DISBMNT

Pell Disbursement

PELL_ORIGINATN

Pell Origination

PELL_ORIG_DTL

Pell Origination Detail

The date fields associated with Pell Origination Status and Pell Trans Status are also updated with the system date.

Corresponding update to Student Aid Attribute.

PERS_INST_REL

Person Relationships with Institution

RESIDENCY_OFF

Official Residency Data

EMPLID, Academic Career, Institution, Effective Term are required fields.

Population Update does not perform any inserts, only updates, to existing entries.

SCC_PERSON_AUS

TFN Verified

Populate the TFN Verified check box for selected students.

SFA_ASG_ORG_DTL

ACG/SMART Origination Detail

SFA_EASTAGE_DTL

External Award Staging detail record

Custom translate for processing status.

SFA_LN_CNSL_TBL

Loan Counseling Information

Counseling Requirement: Required Annually, Required Once.

Status: Completed, Incomplete, Pending.

Comment: limited to 25 characters.

Population Update does not perform any inserts into the Loan Counseling table, only updates, to existing Loan Counseling rows.

SFA_SAP_STDNT2

SAP Student Career Exceptions

Operator ID of the person running update and date/time stamp of the process.

Validation of EMPLIDs selected for Population Update process.

SFA_SAP_STDNT3

SAP Student Term Exceptions

Operator ID of the person running update and date/time stamp of the process.

Validation of EMPLIDs selected for Population Update process.

SFA_SAP_STDNT4

SAP Student Aid Year Exception

Operator ID of the person running update and date/time stamp of the process.

Validation of EMPLIDs selected for Population Update process.

SFA_SLC_STUDENT

SLC Student Data Table

SSR_STDNT_DATA

Student Data AUS

CHESSN Data - Student Consent values

STDNT_AGGR_LIFE

Student Lifetime Aggregate Awards

When the NSLDS Total (amount) field is updated, Population Update sets the Override check box, the Operator ID displays SCC_POP_UPD, and date/time stamp of the process is captured.

Similarly, you have the option of only selecting (or de-selecting) the Override check box itself through Population Update without populating the NSLDS Total (amount) field. When you select the Override check box, the Operator ID displays SCC_POP_UPD along with the corresponding date/timestamp. When you de-select the Override check box, the Population Update routine removes the SCC_POP_UPD Operator ID.

EMPLID and AGGREGATE_AREA are required fields

STDNT_AID_ATRBT

Packaging Status Summary

STDNT_AWARDS

Student Awards

STDNT_AWRD_PER

Student Award Period Table

FAN Ltr Status: Hold, Initial, Printed, Revised

EMPLID, Institution, and Aid Year are required fields

STDNT_CAREER

Student Career

The date field associated with the Synchronize Advisement Report is also updated with the system date.

STDNT_CAR_TERM

Student Career Term

STDNT_EQUTN_VAR

Student Equation Variables

STDNT_FA_TERM

Student FA Term

Update of Override fields related to update of FA Load, NSLDS Loan Year, and Direct Lending Year.

Validation of entered FA load value.

For this record, you can update the existing effective dated row or insert a new effective dated row.

See the “Using Population Selection Results to Populate Population Update Fields” section in this topic.

STDNT_PKG_VAR

Student Packaging Variables

See the “Using Population Selection Results to Populate Population Update Fields” section in this topic.

Using Population Selection Results to Populate Population Update Fields

The following subset of records/tables can have their fields updated from Population Selection results. The relevant bind record for use with PS Query is also listed:

Record/Table

Bind Record for PS Query

INAS_FED_EXT

SFA_PU_INSF_BND

INAS_PROF_EXT

SFA_PU_INSP_BND

ITEM_TYPE_FISCL

SSF_PU_IFSC_BND

LOAN_DISBMNT

SFA_PU_LDSB_BND

PELL_DISBMNT

SFA_PU_PDSB_BND

STDNT_FA_TERM

SFA_PU_FTRM_BND

STDNT_PKG_VAR

SFA_PU_SPKG_BND

To do this, fields being included in the Population Selection must have field names that match the field names on the target record in order to update the fields. For example, if you want to update the 'CIP_CODE' field on LOAN_DISBMNT, the selection should include field name 'CIP_CODE'. If you had the field name as 'CIPCODE' in a PS Query, the Population Update process would not pick up the values in that field from Population Selection as values to update the target record

You can use data from Population Selection alone, enter Field Names and Field Values on the Select Fields to Update grid of the Population Update run control page alone, or use a combination of both options. However, if you include the same field in Population Selection and in the Select Fields to Update grid, the Field Value entered in the grid overrides the values included in Population Selection. For example, if the Population Selection includes the SFA_SULA_LOAD field in an External File with one or various values and then the Select Fields to Update grid includes SFA_SULA_Load field with a set value, all of the records included in the Population Selection will have SFA_SULA_LOAD updated with the set Field Value from the Select Fields to Update grid.

Note: When this process adds a new row, any data that was previously saved for the student is overridden.

Page Name

Definition Name

Navigation

Usage

Population Selection Update

SCC_RUNCTL_POP_UPD

Set Up SACR > System Administration > Utilities > Population Update > Population Update Process > Population Selection Update

Set parameters for running the Population Update process.

Access the Population Selection Update page (Set Up SACR > System Administration > Utilities > Population Update > Population Update Process > Population Selection Update).

This example illustrates the fields and controls on the Population Selection Update page. You can find definitions for the fields and controls later on this page.

Population Selection Update page

Select Record/Field for Update

Field or Control

Description

Record (Table) Name

Select the name of the record to update.

Only the records to which you have security access and that your institution or department has made available for updating are available values.

Multiple tables can be updated on one run control. A table can be referenced only once per run control because the table is a key field for the process.

When you enter the Record (Table) Name, the fields that are available for update become available for selection.

Institution and Aid Year

Enter the Institution and Aid Year. When you enter the record name, the system displays the key fields for that record so that you can specify the exact rows to update in the table.

For example, for Financial Aid records, the Institution and Aid Year fields appear.

Error Reporting Selection

You can choose to have the process display error messages only or all of the messages that it encounters during the update, or you can choose not to display any of the messages. Displaying at least the error messages gives you an opportunity to decide whether to investigate and resolve the problems.

Population Selection

Fields and links in this group box behave as in the standard Population Selection group box throughout Campus Solutions.

See Understanding the Population Selection Group Box.

Field or Control

Description

Selection Tool

Select the Selection Tool that your institution uses to select the population to update: PS Query, Equation Engine, or External File.

Query Name, Equation Name, or File Name

Enter the name of the query, equation, or file that you use to select the population that you want to update.

For PS Query, the list of available queries is determined by Record (Table) Name selected for update.

Select Fields to Update

When you enter the Record (Table) Name, the fields that are available for update become available for selection.

Field or Control

Description

Field Name and Field Value

Select each field that you want to update and the value to use.

When you run the Population Update process, the system finds the record and updates the field values with the values that you specify for the records that you have identified using the Population Selection utility.

If you are running Population Update on the ADM_APPL_DATA record, and in setting up an update for the Completed Date field, you do not specify any date and leave it blank, the system date is used as the field value.

Select Attributes to Update

Use this region to add the attributes you want to update for the record.

Field or Control

Description

Common Attributes

The attribute you can select in this field is based on the attributes you defined on the Population Update Setup page.