Open m-natarajan opened 1 week ago
Triggered auto assignment to @CortneyOfstad (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.
This has been labelled "Needs Reproduction". Follow the steps here: https://stackoverflowteams.com/c/expensify/questions/16989
I am having trouble reproducing this, so going to see if we can get this tested weekly 👍
Job added to Upwork: https://www.upwork.com/jobs/~017b49b2a1aab5a8b1
Triggered auto assignment to Contributor-plus team member for initial proposal review - @eh2077 (External
)
This has been labelled "Needs Reproduction". Follow the steps here: https://stackoverflowteams.com/c/expensify/questions/16989
How can I get access to this document? Is there a way for me to get access the expensify's SO teams account? Are external contributors normally allowed to access it?
@kmbcook this is an internal document so this is not accessible to contributors. As for the tag it is referencing, this just means reproducible steps are needed 👍
Waiting for proposals
📣 It's been a week! Do we have any satisfactory proposals yet? Do we need to adjust the bounty for this issue? 💸
@CortneyOfstad Should we ask a retest to see if this is still reproducible?
I was getting notifications yesterday so I can confirm it is still definitely happening
Here's some for today
@heyjennahay Thank you so much for checking and the screenshot!
@CortneyOfstad This seems like a backend issue. Should we pull an internal engineer to have a look at it?
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: 1.4.64-4 Reproducible in staging?: y Reproducible in production?: y If this was caught during regression testing, add the test name, ID and link from TestRail: Email or phone of affected tester (no customers): Logs: https://stackoverflow.com/c/expensify/questions/4856 Expensify/Expensify Issue URL: Issue reported by: @heyjennahay Slack conversation: https://expensify.slack.com/archives/C049HHMV9SM/p1713880411649999
Action Performed:
Expected Result:
The amount should be correct expense report amount or should push the notification only when the scanning receipt is done
Actual Result:
Expense amount is showing as 0$ in the notification
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
https://github.com/Expensify/App/assets/38435837/51f73e9d-c4b6-49db-81ab-d5fcdd052f8c
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