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Pre-condition: Default workspace currency should be other currency than USD.
Navigate to Old Dot (staging.expensify.com/inbox)
Sign up with a new account
Create a control workspace
Enable workspace chat for new dot by running the code below inside the console.
p = Policy.getCurrent();
p.policy.isPolicyExpenseChatEnabled = "true";
p.save();
Go to reports and change the default currency to USD
Go to members and enable advanced approvals
Invite a member as an employee and make it submit to the owner
Invite another member as an employee but make it submit to the member invited on step 7
Navigate to New Dot (staging.new.expensify.com)
Sign in as the member (submitter) invited on step 8.
Go to workspace chat and submit a manual expense
Expected Result:
The submitted expense doesn't show any errors or RBR
Actual Result:
RBR is shown on the expense preview component, on the LHN and there is an error inside the expense report.
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Version Number: 9.0.26-4
Reproducible in staging?: Y
Reproducible in production?: Y
Issue was found when executing this PR: #47926
Email or phone of affected tester (no customers): Owner: applausetester+nl518@applause.expensifail.com
Submitter: applausetester+nl520@applause.expensifail.com
Issue reported by: Applause Internal Team
Action Performed:
Pre-condition: Default workspace currency should be other currency than USD.
p = Policy.getCurrent();
p.policy.isPolicyExpenseChatEnabled = "true";
p.save();
Expected Result:
The submitted expense doesn't show any errors or RBR
Actual Result:
RBR is shown on the expense preview component, on the LHN and there is an error inside the expense report.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6587703_1725018593906.bandicam_2024-08-30_14-32-20-637.mp4
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