APINVAPR: if the document is forwarded is "yes" will it escalate?

Oracle Payable 12.2.12 EBS

A forwarded document is not escaled to the supervisor after Timeout (value of 5 days) .

Current flow is :

Invoice Document Approval Request -> Timeout (value of 5 days) ->Document approval Reminder -> time out(Value 5 days) -> check if the document is forwarded -> No-> Escalate Document Approval -> Escalated Document Approval Request -> Timeout (value of 5 days) -> is being routed to Process Document rejection.

But what happens when -> check if the document is forwarded -> Yes ?—>Is document is being routed to Process Document rejection.?

If yes is this intended Functionality?

Thanks in advance