Per Diem Schedule in iExpenses
Our instance is 11i & having OIE version of Web Expenses.
Please let me know is there a possibality to create a single Per Diem Schedule which satisfies below requirements:
1 Whenever there are multiple days of travel that is more than 2 days, for both day of arrival & for departure even when it is <8 Hrs
Per Diem has to be paid & free meals deductions has to happen from per diem only .
2 When there is a single day trip :
For <8 Hrs Per Diem should not be paid but for free meals tax has to be deducted.
3 Whenever there is a 2 day trip with accomodation per diem has to be given for < 8 hrs for both arrival & departure days & deduction has to be done from per diem.Where as without accomodation ,if the sum of hrs is more that 8 Hrs then per diem has to be given for the day on which more hrs worked & per diem has to be given (Eg : 1st day --3 Hrs 2nd day 6 Hrs then per diem has to be given for 2nd day ) How can we identify if Accomodation exists or not in this case.