R12: OIE: Expense Report Per Diem Calculation Table Doesnot Display The Deductions Properly (Doc ID 3007905.1)

Last updated on FEBRUARY 29, 2024

Applies to:

Symptoms

 Per Diem Calculations are not displaying the deductions properly.

Steps to Reproduce

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 (N) Iexpense > Create Expense Report > Cash and Other Expenses > Per Diem Expenses > Enter Expense Line details > Click Details tab.

  Enter details Expense Type, Start Date, Start Time, End Date and End Time > Click Generate Per Diem.

 For example,

1. For the per diem expense created for date range 01-Jan-2024 to 10-Jan-2024 and when clicking on generate per diem.

->Then entries for only date range 10-Jan-2024 is appearing in per diem calculation meals deduction and reimbursement summary.

2. Second, when changing only the end date to 11-Jan-2024 and when clicking on generate per diem.

-> Calculation table appears with scroll bar and shows only 11-Jan-2024 entry and on clicking the scroll up button, the table gets refreshed and all the dates get populated

3. Third,when changing the end date to 09-Jan-2024 and when clicking on generate per diem.

->Calculation table appears with only entries for date range 09-Jan-2024.

Changes

Cause

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