Payables and Cash Management - EBS (MOSC)

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11i Iexpense - Conus File(GSA Rate)/Per Diem Implementation

edited Aug 2, 2012 2:07AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi All,

We have a requirement to Implementate the Per Diem Rate for one of our Operating Units in Iexpense. The Requirement is that we have to bifurcate the expense based on GSA rates into Allowlabe and unallowable but pay the whole amount to the employee.

Any Idea's around this requirements.

Regards

Mohit Gupta

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