Payables and Cash Management - EBS (MOSC)

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IExpense - Per Diem calculation based on Days rather than nights

edited Oct 12, 2018 5:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Community member,

I have a requirement from the user, to calculate the per diem based on the days minus 1, in expense module.

For instance, if employee went to local business trip from 01-Jan-14 to 03-Jan-14 and per day reimbursable amount is USD 100, then system should calculate the total amount as USD 200 rather than USD 300.

Is there anyway the system should pick 2 days rather 3 days in this scenario?

How to configure the above requirement.

Best Regards

Ehsan

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