3823008 - Why Variable 'T_MR' in expense type/request formula cannot pick up correct rate without filling in "city of purchase" field in report/request entry

Incorrect meals rate generate when user create a travel allowance expense entry in Request & Expense even though there have has a rate for other locations for Brazil configured.

Situation:
1. When create expense with expense type Daily Allowance and enter country Brazil and city Sao Caetano do SUL, it will generate with correct allowance 140
2. But when only enter country Brazil, the amount will be generate 100 which is a meal amount for no country and city information.

Incorrect meals rate generate when user create a travel allowance expense entry in Request & Expense even though there have a rate for other locations for Brazil configured , KBA , CON-CA-ADM , Administration , Problem