R12: OIE: When Attempting To Enter and Save an Expense Report, Per Diem Amount Calculation Is Done on Based of Number of Hours Not Based on Start Time
(Doc ID 3063160.1)
Last updated on DECEMBER 11, 2024
Applies to:
Oracle Internet Expenses - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to enter and save an Expense Report, observed that Per Diem amount calculation is done based of the number of hours and not based on the start time.
For Per diem lines when the User is submitting Lines bifurcation for each day vise and observed that it is not calculating expenses for the full day for DAY1 of the expense report
Perdiem Calculation the setup looks like for 1st line of the expense report is only considering 2nd half-day rates.
The intended behavior is described in the following note: R12: OIE: Expense Report Per Diem Amount Calculation is Incorrect (Doc ID 2980917.1)
Perdiem Calculation the setup looks like for 1st line of the expense report is only considering 2nd half-day rates.
The intended behavior is described in the following note: R12: OIE: Expense Report Per Diem Amount Calculation is Incorrect (Doc ID 2980917.1)
STEPS to reproduce the issue:
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The issue can be reproduced at will with the following steps:
1. (N) iExpense responsibility
2. Create an expense report
3. Cash and other options
4. Per Diem Expenses
5. Enter details as per the problem statement scenario
6. Generate Per Diem
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |