Defaults

These processing options enable you to specify the default information that the system uses.

1. Enter a '1' to default Pay Grade, Pay Grade Step, Pay Class and Overtime Exempt from the Job Information Table.

Use this processing option to specify whether the system enters default job information in the requisition record when you change the job type or job step. The system supplies default values from the Job information table (F08001) for the Pay Grade, Pay Grade Step, Pay Class, and Overtime Exempt fields. Values are:

Blank: Do not use default job information.

0: Do not use default job information.

1: Use default job information.

2. Address Number of Default Approver

Use this processing option to specify the address number of the employee who approves requisitions. To override this approver, you can add recipient rules to the workflow process.

3. Address Number of Default Recruiter

Use this processing option to specify the address number of the recruiter. The workflow process sends an email message to the recruiter. To override the recruiter, you can add recipient rules to the workflow process.