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Version Number: 9.2.41-0 Reproducible in staging?: Y 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 TestRail:#72855 Email or phone of affected tester (no customers):ibellicotest+1981@gmail.com Issue reported by: Applause - Internal Team
Action Performed:
Prerequisite: Account has at least one workspace.
Prerequisite 2: Delayed submissions and approvals enabled.
Open the Expensify app.
Open any workspace chat.
Create three manual expenses on the same report.
Navigate to "Reports" > "Reports"
Long tap and select the just created report.
Tap on the dropdown menu and select "Reject"
Enter any reason and reject expenses.
Note that after rejection, two expenses remain on the same report, and the remaining one, is moved to a new one.
Expected Result:
When rejecting more than two expenses on the same report, all of them should be displayed on different reports
Actual Result:
When rejecting three expenses on the same report, two expenses remain on the same report, and the remaining one is moved to a new one
Workaround:
Unknown
Platforms:
Select the officially supported platforms where the issue was reproduced:
Android: App
Android: mWeb Chrome
iOS: App
iOS: mWeb Safari
iOS: mWeb Chrome
Windows: Chrome
MacOS: Chrome / Safari
MacOS: Desktop
Platforms Tested:
On which of our officially supported platforms was this issue tested:
Android: App
Android: mWeb Chrome
iOS: App
iOS: mWeb Safari
iOS: mWeb Chrome
Windows: Chrome
MacOS: Chrome / Safari
MacOS: Desktop
Screenshots/Videos
Add any screenshot/video evidenceBug6989280_1761837716752.Three.mp4
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Version Number: 9.2.41-0
Reproducible in staging?: Y
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 TestRail: #72855
Email or phone of affected tester (no customers): ibellicotest+1981@gmail.com
Issue reported by: Applause - Internal Team
Action Performed:
Prerequisite: Account has at least one workspace.
Prerequisite 2: Delayed submissions and approvals enabled.
Expected Result:
When rejecting more than two expenses on the same report, all of them should be displayed on different reports
Actual Result:
When rejecting three expenses on the same report, two expenses remain on the same report, and the remaining one is moved to a new one
Workaround:
Unknown
Platforms:
Select the officially supported platforms where the issue was reproduced:
Platforms Tested:
On which of our officially supported platforms was this issue tested:Screenshots/Videos
Add any screenshot/video evidence
Bug6989280_1761837716752.Three.mp4
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