FAQ KB0393121
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How do I calculate the date of escalation for an approvable document?
Question

How do I calculate the date of escalation for an approvable document?

Answer

Use the following equation to calculate the escalation for an approvable:

Escalation date = Activation date of the approver + Escalation period in days + Additional factors

The following table provides more information about each of these components:

ComponentDescription
Activation date of the approverEither the submission date of the approvable (only for the first approver) or the date that the previous approver approved the document.
Escalation period in daysThis represents the number of days your organization allows approvers to review an approvable document before escalating the approval to their supervisor. You can configure different escalation rules for each document type or use the same escalation period for all approvable types.
Additional factorsThe Application.Base.SkipWeekendsAndHolidays parameter controls whether the system counts weekends and holidays as business days. The Application.Base.CompanyHolidays parameter controls which days your site recognizes as company holidays.

Additional Information

The following example illustrates how to calculate the escalation date for an approvable document.

Day of the WeekDateDay CountAction
Tuesday3/200Submitted
Wednesday3/211
Thursday3/222
Friday3/233
Saturday3/24-
Sunday3/25-
Monday3/264
Tuesday3/275
Wednesday3/286
Thursday3/297
Friday3/308
Saturday3/31-
Sunday4/1-
Monday4/29
Tuesday4/310
Wednesday4/411
Thursday4/512
Friday4/613
Saturday4/7-
Sunday4/8-
Monday4/914
Tuesday4/10 Escalation after 14th day

Applies To

Core Procurement > Core Administration > Approval Flows
Core Procurement > Core Administration > Escalations and Auto-Withdrawals
Invoicing

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