Expense - Incorrect copy for bulk rejecting expenses

[mitarachim]

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Version Number: v9.3.32-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #81806
Email or phone of affected tester (no customers): nahemailtest+a462@gmail.com
Issue reported by: Applause Internal Team
Bug source: Pull Request QA execution
Device used: Windows 11/ Chrome
App Component: Money Requests

Action Performed:

Pre-requisite:
A workspace is set up with approver enabled

Steps:

1. Sign in to staging.new.expensify.com as a submitter
2. Submit 2 or more expenses to the workspace
3. Sign in with the approver account
4. Navigate to Reports > Expenses
5. Bulk select expenses from step 2
6. Click on drop down > Reject

Expected Result:

Copy for reject expense should read as "Explain why you will not approve these expenses."

Actual Result:

Copy for reject expenses reads as "Explain why you will not approve this expense."

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

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