Defaulting Action Reason during Convert Pending Worker
We have a requirement regarding defaulting the action reason when a candidate is converted into an employee in our Oracle HCM.
Navigation: My Client Groups > Pending Worker > [Select Any Pending Worker] > Convert
For this particular transaction, we have an associated action reason, and our objective is to default it during the conversion process, eliminating the need for manual intervention by our HR team. Kindly let us know how this can be done.
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