Unable To Use Location based Currency In Per Diem Policy Fusion Expense (Doc ID 2665663.1)

Last updated on AUGUST 04, 2022

Applies to:

Symptoms

On : NA version, Performance

When attempting to define Per Diem policy to calculate the amount based on Location,
the following error occurs.

ERROR
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Error while creating expense report.

The application can't calculate the per diem using this expense type without the reimburse currency. Add the Expense item to an expense report(EXM-630630)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1.Define Per Diem policy to calculate the amount based on Location
2. Create Expense Report

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create Expense Policy.

Changes

Cause

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