Per Diem Calculation is Incorrect, Exchange Rate is Same For All the Travel Days and Daily Exchange Rate Not Used (Doc ID 1630423.1)

Last updated on DECEMBER 06, 2015

Applies to:

Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Expense Entry

Find per diem calculation is incorrect when the schedule reimbursement currency is different to expense
reimbursement currency and the number of days is more than 1 and the exchange rate is different for each day.

EXPECTED BEHAVIOR
-----------------------
Expect per diem amount should be correct and as per exchange rates

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Per Diem schedule
2. Attached this policy to expense type: Per Diem
3. Define exchange rates
4. Create expense report for more than one day
5. Find above issue



Cause

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