You observe that the system allows users to generate Per Diem and Mileage rates that is in the future dates while submitting the Expense Report.
Reproducing the Issue
- Go to the Travel & Expenses work center.
- Go to the Travel & Expenses view.
- Click on Request Trip Approval-Claim Travel Expenses.
- Enter the required fields.
- Flag Claim Meals Per Diem/ Flag Claim Lodging Per Diem/ Select Claim Mileage button and click on Add.
- Change the trip end date to the future date.
You see that the Per Diem and Mileage rates calculated.
Though you change the end date of the trip to the future, the system calculates figures because the start date was in the past.
Per Diems or Mileage calculations depends on the start date of the expense report.
If the start date is in the past, those figures are calculated and if it is in the future, those figures are not calculated.
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