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As A, create and submit an expense in Workspace chat
As B, Navigate to submitted expense report
As B, Approve the report
As B, click on "I'll do it manually - just mark it as reimbursed" option from the dropdown arrow next to the Reimburse button
As A, Navigate to the expense report
Scroll down to bottom
Expected Result:
User is able to see both "approved" and "marked as paid" system messages in NewDot when the expense has been paid in OldDot.
Actual Result:
In NewDot, after the expense is paid in OldDot, the expense report shows only the "approved" system message. The "marked as paid" system message is missing.
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Version Number: v9.2.29-5
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: https://test-management.browserstack.com/projects/2219752/test-runs/TR-1235/folder/13176703/41236815/945414680
Email or phone of affected tester (no customers): duytestnguyen+new158@gmail.com
Issue reported by: Applause Internal Team
Device used: Windows 11 Home/Chrome
App Component: Money Requests
Action Performed:
Precondition:
Expected Result:
User is able to see both "approved" and "marked as paid" system messages in NewDot when the expense has been paid in OldDot.
Actual Result:
In NewDot, after the expense is paid in OldDot, the expense report shows only the "approved" system message. The "marked as paid" system message is missing.
Workaround:
Unknown
Platforms:
Screenshots/Videos
1.mp4
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Issue Owner
Current Issue Owner: @Krishna2323