Closed kevinksullivan closed 19 hours ago
Triggered auto assignment to @RachCHopkins (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.
Since this has to do with the transactions/report state I figure it needs to be internal. CC @grgia
Internal issue created - @grgia I've assigned it to you as an interim measure.
Making weekly since the internal issue is a Daily.
Bumped Georgia on the Internal E/E issue. @kevinksullivan do I also need to keep this E/App issue open?
@RachCHopkins this issue was created 2 weeks ago. Are we close to a solution? Let's make sure we're treating this as a top priority. Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!
E/E is complete. We can close this one.
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Reproducible in staging?: Yes Reproducible in production?: Yes 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: https://www.expensify.com/concierge/#/chat/13264620 Slack conversation: https://expensify.slack.com/archives/C041MSTR8J1/p1724729481646119?thread_ts=1724440636.400399&cid=C041MSTR8J1
Action Performed:
Expected Result:
Report should move to closed state with no option to reimburse it, as it's a non-reimbursable expense.
Actual Result:
Platforms:
All platforms
Screenshots/Videos
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