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Per diem - Merchant field opens and can be edited when submitting from self DM #80291

@mitarachim

Description

@mitarachim

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Version Number: 9.3.7-0
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 BrowserStack: #76595
Email or phone of affected tester (no customers): jsiodjosjdnisojso@gmail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Mac 26.1 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

  • Workspace has per diem rates.
  1. Go to staging.new.expensify.com
  2. Go to workspace chat.
  3. Create a per diem expense.
  4. Open the per diem expense.
  5. Go to self DM.
  6. Open the unreported per diem expense.
  7. Click Report > Remove from report/
  8. Click on the report header > Submit it to someone.
  9. Change the merchant > Next.
  10. On confirm page, click Create expense.
  11. Open the per diem expense.

Expected Result:

In Step 8, merchant field should not appear because merchant is fixed for per diem expense.

Actual Result:

In Step 8, merchant field opens and can be edited.
In Step 10, the new merchant is not reflected in the submitted per diem expense.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug7056011_1769123580974.8.mp4

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