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E1: 09E: Per Diem Amount Not Calculated Correctly With Non-Reimbursable Expenses (Doc ID 2082731.1)

Last updated on JANUARY 31, 2019

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

In Expense Report Review / Entry (P09E2011), when entering a reimbursable expense (e.g. Charge To Type: Business Unit) immediately after entering a non-reimbursable expense (Charge To Type: Non-Reimburseable), the system throws a warning / error: "Expense Line exceed per diem allowance".
The message appears even if the amount should be allowed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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