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 APRIL 03, 2025
Applies to:
Oracle Internet Expenses - Version 12.1.1 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |