1 Reply Latest reply: Jun 20, 2014 5:49 AM by user780143 RSS

    Issue with Per Diem calculation with Location setup

    user780143

      Hi All,

      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

       

      Thanks,

      Shantha