Update Credit Receivers for Direct Credit Rules using Template in ICM

Summary:

Updating the end date of the credit receivers under Direct Credit Rules is a process we do every month with substantial number of entries. As of now, we are doing end date change manually. The change happens every month mostly because of transfer outs, bonus code or VBU code change. We are looking for a template and a process available to update the end date of the credit receivers for Direct Credit Rules in bulk and automatically. Below is the navigation in the application:

Content (please ensure you mask any confidential information):

Incentive Compensation -> Participant Assignments -> Manage Direct Credit Rules -> Credit Receivers