Payables and Cash Management - EBS (MOSC)

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IExpenses R12.2.x Per Diem Setup Question

edited May 30, 2018 5:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have a requirement related to calculation of Per Diem in R12.2.x. We would like to know if this is possible to achieve using standard functionality -

Employee is eligible for Per Diem 40 EUR/day. This covers Lunch, Dinner, Transportation.

If the employee does not spend lunch the 40 EUR per diem should be reduced by 35%

If the employee does not spend dinner the it reduces by another 35% (for example, another partner may cover their meals for them)

Transportation does not have a reduction

Is this functionality achievable in the standard iExpenses module in EBS R12.2.x?

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