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Merged ECard receipt is appearing as a separate cash expense in NewDot (not in OldDot) #52635

Open m-natarajan opened 2 hours ago

m-natarajan commented 2 hours ago

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Version Number: Reproducible in staging?: Needs Reproduction Reproducible in production?: Needs Reproduction If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: 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 (hyperlinked to channel name): ts_external_expensify_migrate

Action Performed:

  1. Purchase coworking space day pass on ECard
  2. Forward email receipt to receipts@expensify.com
  3. Receipt has merged with ECard expense Report ID: R009dc1yaiLJ (Long ID: 2104564140321625) On migrated workspace Expenses - Expensify NL 9106A4CE5D9D5ACE

Expected Result:

Emailed receipt should be merged with the Ecard transactions only

Actual Result:

An additional cash receipt was also created from the receipt Confirmed that this has only occurred in NewDot and not OldDot and two expenses are displayed mobile app as well

Workaround:

Unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

Screenshots/Videos

Add any screenshot/video evidence

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melvin-bot[bot] commented 2 hours 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.

MelvinBot commented 2 hours ago

This has been labelled "Needs Reproduction". Follow the steps here: https://stackoverflowteams.com/c/expensify/questions/16989