Per diem - Confirmation page shows per diem confirm page when it is a manual expense #54830
Description
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Version Number: 9.0.81-0
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 TestRail: Exp
Email or phone of affected tester (no customers): applausetester+2390223d@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.0 / Chrome
App Component: Money Requests
Action Performed:
Precondition:
- Workspace A does not have Per diem rates.
- Workspace B has Per diem rates.
1.Go to staging.new.expensify.com
2.Go to workspace chat A.
3.Click + > Submit expense > Manual.
4. Enter amount > Next.
5.Note that the confirmation page is manual expense confirmation page.
6.Go to workspace chat B.
7. Click + > Submit expense > Per diem.
8. Select a country > Next.
9. Close the RHP.
10. Go back to workspace chat A.
11. Click + > Submit expense > Manual.
12. Enter amount > Next.
Expected Result:
The confirmation page should be the manual expense confirmation page.
Actual Result:
The confirmation page is per diem expense confirmation page when it is a manual expense.
Workaround:
Unknown
Platforms:
- Android: Standalone
- Android: HybridApp
- Android: mWeb Chrome
- iOS: Standalone
- iOS: HybridApp
- iOS: mWeb Safari
- MacOS: Chrome / Safari
- MacOS: Desktop