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Per diem - Merchant field opens and can be edited when submitting from self DM #80291
Description
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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.
- Go to staging.new.expensify.com
- Go to workspace chat.
- Create a per diem expense.
- Open the per diem expense.
- Go to self DM.
- Open the unreported per diem expense.
- Click Report > Remove from report/
- Click on the report header > Submit it to someone.
- Change the merchant > Next.
- On confirm page, click Create expense.
- 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