Per Diem Last Day Rates Not Used When There Is Only a First And Last Day.

(Doc ID 2391368.1)

Last updated on APRIL 25, 2018

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms


Amount is not calculated correctly for Per Diem trip using a start date and end date for two days (E.g: Start date: 01-02-18: 14:40 End date: 02-02-18 13:41 the Expense Item that belong to 02-02-18 is created with zero amount.)

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Per Diem Expense Policy with a Rate Rule = First and Last Day option
2. Create an Expense Report , Selecting an expense type that is of the Per Diem type. using the start date: 01.02.18 14:40 and date: 03.02.18 13:41
3. Click Add Details button and select include for all the lines. You will see that all expense lines were created ( 3 lines created for each date 01.02.08, 02-02-18 and 03-02-18
4. Click the back button and change it to a Two days trip only the first and a last date. click yes to the warning message.
5. Click Add Details button and select include for all the lines.

The last day show zero



Cause

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