When a work relationship is cancelled, how do we send that info downstream, i.e., to AD?

Summary:

Occasionally we need to cancel work relationships for Pending Workers, either for a no show, i.e., a candidate accepts an offer and changes their mind at the last minute, or perhaps for duplicate records. We do not want to terminate these accounts because legally, these people never started; also, there are payroll implications for terminating a no show on Day 1, i.e., we now need to pay them for Day 1 even though they did not work.

From an ORC perspective, we also do not want to terminate no shows because this causes reports to be inaccurate and requires the hiring manager to create a new requisition, which then needs to be approved again. (Cancellations automatically reflect on the existing reqs and allow them to be easily reposted.)