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 and later
Information in this document applies to any platform.


On : 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.


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