We have set-up , I-expenses Per diem as Location based set-up,
1. As per rule if employee is travelling locally per diem is SAR 250 , this is getting calculated correctly
2. but for foreign travel , per diem is USD 150 this is not getting calculate, System is calculating Zero(0) in this case,
at time of creating expense report . we are entering location as United States , System is not considering value .
it is returning value as Zero.
any pointers will be very helpful.
We are already in production and users are not able to book expenses requesting immediate response on same
Please share the Location and Policy setup.