Payables and Cash Management - EBS (MOSC)

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iExpense - Per Diem

edited Oct 7, 2015 5:59PM in Payables and Cash Management - EBS (MOSC) Question

Hello

We have a requirement for Per Diem:

For example, we have the following limits on the PerDiem

Breakfast      12.00
Lunch           15.00
Dinner           25.00
Total         $52.00

We have a requirement that if the user claims all 3 Meals, then the maximum reimbursement should be $42.
I can set the Daily maximum 42.00 to achieve this.
However if User picks a Meal Deduction, it should use the Total amount (i.e $52 - Deductions)
E.g If Deduction is for Breakfast, Reimbursable amount should be $52 - $12  ==== $40. But if I set the Daily maximum to $42, then the system calculates to $42 - $12 === $30...

Is it possible to do this ?

Thanks
Len

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