You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
Version Number: 9.3.58-0 Reproducible in staging?: Yes Reproducible in production?: No If this was caught during regression testing, add the test name, ID and link from BrowserStack:#84657 Email or phone of affected tester (no customers):iojnsdiojoisjnosnjido@gmail.com Issue reported by: Applause Internal Team Bug source: Exploratory - Significant User Experience Deterioration Device used: Mac 26.2 / Chrome App Component: Search
Action Performed:
Precondition:
Workspace has per diem rates.
1.Go to staging.new.expensify.com
2. Go to self DM.
3. Create a per diem expense.
4. Open the expense.
5. Click More > Duplicate.
→ Unreported per diem expense cannot be duplicated on Inbox.
6. Go to Reports > Expenses.
7. Select the unreported per diem expense via checkbox.
8. Click dropdown button > Duplicate expense.
→ Unreported per diem expense can be duplicated on Reports.
Expected Result:
Unreported per diem expense should not be allowed to be duplicated on Reports, similar to Step 5 on Inbox.
Actual Result:
Unreported per diem expense cannot be duplicated on Inbox, but can be duplicated on Reports.
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Version Number: 9.3.58-0
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #84657
Email or phone of affected tester (no customers): iojnsdiojoisjnosnjido@gmail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Mac 26.2 / Chrome
App Component: Search
Action Performed:
Precondition:
1.Go to staging.new.expensify.com
2. Go to self DM.
3. Create a per diem expense.
4. Open the expense.
5. Click More > Duplicate.
→ Unreported per diem expense cannot be duplicated on Inbox.
6. Go to Reports > Expenses.
7. Select the unreported per diem expense via checkbox.
8. Click dropdown button > Duplicate expense.
→ Unreported per diem expense can be duplicated on Reports.
Expected Result:
Unreported per diem expense should not be allowed to be duplicated on Reports, similar to Step 5 on Inbox.
Actual Result:
Unreported per diem expense cannot be duplicated on Inbox, but can be duplicated on Reports.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug7126611_1775816485890.2.mp4
View all open jobs on GitHub