We have set-up , I-expenses Per diem as Location based set-up,
1. As per rule if employee is travelling locally per diem is SAR 250 , this is getting calculated correctly
2. but for foreign travel , per diem is USD 150 this is not getting calculate, System is calculating Zero(0) in this case,
at time of creating expense report . we are entering location as United States , System is not considering value .
it is returning value as Zero.
any pointers will be very helpful.
We are already in production and users are not able to book expenses requesting immediate response on same