[$250] Reports - After moving an expense the amount is still shown in money request preview

[jponikarchuk]

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Version Number: 9.1.28-1
Reproducible in staging?: Yes
Reproducible in production?: Unable to check, new feature
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: N/A
If this was caught during regression testing, add the test name, ID and link from TestRail: #58597
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Device used: Windows 10 / Chrome, Samsung Galaxy A12 / Android 13
App Component: Chat Report View

Action Performed:

1. In OldDot, create two reports
2. Add a transaction to one of them
3. In NewDot, navigate to the report with the transaction
4. Select the report row
5. Change it to the other report
6. Return to the Workspace chat
7. Try to change report a few times

Expected Result:

Money request preview is updated immediately, in this case showing 0 amount expense

Actual Result:

Money request preview is not always updated immediately, it shows the amount from the expense that is moved to another report

Workaround:

Unknown

Platforms:

• Android: Standalone
• Android: HybridApp
• Android: mWeb Chrome
• iOS: Standalone
• iOS: HybridApp
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

1.mp4

2.mp4

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Issue Owner

Current Issue Owner: @s77rt

[melvin-bot]

Triggered auto assignment to @adelekennedy (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[melvin-bot]

Triggered auto assignment to @carlosmiceli (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[github-actions]

👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.