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Per Diem Policy Using Location Rate Currency Not Working As Expected (Doc ID 2656877.1)

Last updated on JUNE 14, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Manage Expenses

ACTUAL BEHAVIOR
---------------
When creating per diem expense items, the system is calculating based on 'All others' value

EXPECTED BEHAVIOR
-----------------------
The per diem value should be calculated according to the location

STEPS
-----------------------
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
-----------------------
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


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