Reports - Amount appears brielfy on top of report when reopening rejected expense.

[jponikarchuk]

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Version Number: 9.2.41-0
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: #72855
Email or phone of affected tester (no customers): ibellicotest+1981@gmail.com
Issue reported by: Applause Internal Team
Device used: Motorola MotoG60 / Android 12 / Chrome ( mWeb / Hybrid app) - Windows 11 / Chrome
App Component: Search

Action Performed:

Prerequisite: Account has a workspace.
Prerequisite 2: Delayed submissions and approvals enabled.

1. Open the Expensify app.
2. Open any workspace chat,
3. Create two manual expenses.
4. Tap on "Submit" on preview of report.
5. Navigate to "Reports" > "Reports"
6. Long tap and select the just created report.
7. Tap on "Reject"
8. Enter any amount and reject expenses.
9. Open the expense displayed on top.
10. Note that total amount is briefly displayed on top of report.

Expected Result:

Total amount of an expense, should only appear on the "Amount" field on report.

Actual Result:

After rejecting two expenses on the same report, and reopening the first one of them, total amount is displayed briefly on top of report.

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

1.mp4

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[melvin-bot]

Triggered auto assignment to @srikarparsi (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

Triggered auto assignment to @zanyrenney (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[github-actions]

👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.