Per Diem Policy Using Location Rate Currency Not Working As Expected
(Doc ID 2656877.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Manage Expenses
ACTUAL BEHAVIOR
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When creating per diem expense items, the system is calculating based on 'All others' value
EXPECTED BEHAVIOR
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The per diem value should be calculated according to the location
STEPS
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The issue can be reproduced at will with the following steps:
1. create per diem policy
2. create expense item
3. value is calculated based on 'all others'
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create per diem expense items for appropriate location.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |