If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Version Number: v9.0.20-6
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from TestRail: https://github.com/Expensify/Expensify/issues/403524#issuecomment-2290080995
Email or phone of affected tester (no customers): applausetester+pendingreceipt@applause.expensifail.com
Logs: https://stackoverflow.com/c/expensify/questions/4856
Issue reported by: Applause - Internal team
Slack conversation:
Action Performed:
Preconditions: a workspace with scheduled submit enabled, a employee and admin and the employee has a company card assigned.
- In an account that has a domain controlled company card (not Expensify Card)
- Submit a expense via scan in the workspace chat
- Wait for the smartscan to finish
- Verify the expense has pending status
- In the workspace chat, submit a manual expense
- Submit the report
- As the approver - Approve the report
Expected Result:
The pending expense should be moved to a new Report.
Actual Result:
The pending expense is not moved to a new report and it still has the Pending Status.
Below are the details of a report with this issue:
Account: applausetester+pendingreceipt@applause.expensifail.com
Report ID: 8189390567239041
Transaction ID: 6273679857286185
Workaround:
N/A
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
!https://github.com/user-attachments/assets/3d09d9d2-669f-4b56-a691-b90fdfe4439b
!https://github.com/user-attachments/assets/a52139e5-812f-4730-8925-de42dea3ef7d
View all open jobs on GitHub
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Version Number: v9.0.20-6
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from TestRail: https://github.com/Expensify/Expensify/issues/403524#issuecomment-2290080995
Email or phone of affected tester (no customers): applausetester+pendingreceipt@applause.expensifail.com
Logs: https://stackoverflow.com/c/expensify/questions/4856
Issue reported by: Applause - Internal team
Slack conversation:
Action Performed:
Preconditions: a workspace with scheduled submit enabled, a employee and admin and the employee has a company card assigned.
Expected Result:
The pending expense should be moved to a new Report.
Actual Result:
The pending expense is not moved to a new report and it still has the Pending Status.
Below are the details of a report with this issue:
Account: applausetester+pendingreceipt@applause.expensifail.com
Report ID: 8189390567239041
Transaction ID: 6273679857286185
Workaround:
N/A
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
!https://github.com/user-attachments/assets/3d09d9d2-669f-4b56-a691-b90fdfe4439b
!https://github.com/user-attachments/assets/a52139e5-812f-4730-8925-de42dea3ef7d
View all open jobs on GitHub