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[Due for payment 2025-06-17] [$250] Expense Reports - 'Missing Merchant' error msg is not displayed within the Expense Report #63104

Description

@mitarachim

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Version Number: v9.1.54-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from TestRail: Exploratory.
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Device used: All platforms
App Component: Other

Action Performed:

Pre-requisite 1: Go to OD, loggin with a Expensifail account: Click on Expenses > New Expense > Manually Create
Fill out with any data Merchant and Total. Click on 'Report' and select 'None'. Now the self DM is displayed on ND.

Pre-requisite 2: ND WS should have categories and workflows enabled.
Categories must have 'Members must categorize all expenses' toggle on, you can find find this feature within: WS > More Features > Categories > Settings > Toggle on 'Members must categorize all expenses'.

  1. Go to ND https://staging.new.expensify.com/
  2. Login with an Expensifail account
  3. Go to self DM, submit 2 manual expenses. Fill in only the amount (without category and merchant)
  4. Go to Workspaces > Create a WS
  5. Go to the WS chat
  6. Click on + button (create) within the chat. Click on 'Create Report'
  7. On the report thumbnail, click on 'Add expenses' > Add unreported expenses > Add two unreported expenses (without merchant and category)
  8. Click on any expenses. Fill the category with any category
  9. Go back to the Report Expense

Expected Result:

'Merchant is missing' error message should be displayed.

Actual Result:

'Merchant is missing' error message is not displayed.

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

Bug6845853_1748545880745.Screen_Recording_2025-05-29_at_4.01.31_PM.mp4

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Issue OwnerCurrent Issue Owner: @Christinadobrzyn

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.DailyKSv2ExternalAdded to denote the issue can be worked on by a contributor

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