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Need help on defining Per Diem Expense Policy based on Location Rate Currency

edited Dec 18, 2023 7:11AM in Expenses 2 comments

Question: There is requirement to define per diem policy based on location with different currency and I am using "Location rate currency" in Per Diem expense policy setup, but that is not working and I am getting error when creating expense item in report- This expense policy doesn't allow reimbursement in the business unit currency, which conflicts with the system option currency. Assign another expense policy.



Expense Policy setup:

Rate created thru sheet:


I gone thru Per Diem Functional Overview (Doc ID 2397505.1) and several other documents but no help.

Can anybody provide any guidance/ document on how to setup expense policy in above case so that I can figure out where exactly I am missing setup/ configuration?

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