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Version Number: 9.0.81-0 Reproducible in staging?: Yes Reproducible in production?: N/A - new feature, doesn't exist in prod If this was caught during regression testing, add the test name, ID and link from TestRail:#54252 Email or phone of affected tester (no customers): N/A Issue reported by: Applause Internal Team Device used: Samsung S23FE/ Android 14 App Component: Money Requests
Action Performed:
Precondition
Workspace has Per diem enabled and Per diem rates loaded.
Steps:
Go to staging.new.expensify.com
Tap on FAB > Create expense > Per diem tab
Select any country
Select start and end dates
Select any Subrate
Enter a valid Quantity
Tap Save
Tap Submit expense
Expected Result:
The Per diem expense is submitted.
Actual Result:
After tapping the Submit expense button, the Per diem expense is not submitted. The Confirm details page remains with the details switching to grey color.
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Version Number: 9.0.81-0
Reproducible in staging?: Yes
Reproducible in production?: N/A - new feature, doesn't exist in prod
If this was caught during regression testing, add the test name, ID and link from TestRail: #54252
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Device used: Samsung S23FE/ Android 14
App Component: Money Requests
Action Performed:
Precondition
Workspace has Per diem enabled and Per diem rates loaded.
Steps:
Expected Result:
The Per diem expense is submitted.
Actual Result:
After tapping the Submit expense button, the Per diem expense is not submitted. The Confirm details page remains with the details switching to grey color.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6707585_1736199355398.Unable_submit_Per_diem.mp4
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