[$250] Expense - Confirmation page is different when submitting unreported per diem expense via different option

[vincdargento]

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Issue was found while executing QA for PR #62784

Version Number: 9.1.51-6
Reproducible in staging?: Yes
Reproducible in production?: Unable to check
If this was caught during regression testing, add the test name, ID and link from TestRail: #62784
Email or phone of affected tester (no customers): applausetester+20389sd@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.4 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Log in with Expensifail account.
• Workspace has per diem rates.

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create two per diem expenses in the workspace chat.
4. Click on the expense preview to go to expense report.
5. Click More > Delete.
6. Delete the report.
7. Go to self DM.
   8.Click on the per diem expense.
8. Click on the report header.
9. Click Submit it to someone.
10. Select a workspace.
11. Note that the confirmation page is the confirmation page of manual expense.
12. Close the RHP.
13. Repeat Step 9 to 12 with Categorize it and Share it with my accountant.

Expected Result:

The confirmation page when submitting unreported per diem expense should be the same when Submit it to someone, Categorize it, or Share it with my accountant are selected.

Actual Result:

When submitting unreported per diem expense via Submit it to someone, the confirmation page is the confirmation page of manual expense.
When Categorize it, or Share it with my accountant is selected, the confirmation page is the confirmation page of per diem expense.

Workaround:

Unknown

Platforms:

• Android: App
• Android: mWeb Chrome
• iOS: App
• iOS: mWeb Safari
• iOS: mWeb Chrome
• Windows: Chrome
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

bug.mp4

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Issue Owner

Current Issue Owner: @

Issue Owner

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Issue Owner

Current Issue Owner: @situchan

[melvin-bot]

Triggered auto assignment to @sonialiap (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.

[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.

[melvin-bot]

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

[melvin-bot]

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

[vincdargento]

@sonialiap FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors.