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How To Consider Only Working Days For Escalation For Notifications? (Doc ID 2059856.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 version, Manage Invoices-Audit Invoices

Did setup the Escalation time as 3 days for the notifications in AP Approvals.
Want to let system know that user need to skip the weekends, public holidays, Is there a way to specify this in the system.
 

Solution

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Goal
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