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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: #54252
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Device used: Samsung S23FE/ Android 14
App Component: Money Requests
Action Performed:
Precondition
Workspace has Per diem enabled and Per diem rates loaded.
Steps:
- Go to staging.new.expensify.com
- Tap on FAB > Create expense > Per diem tab
- Select any country
- Select start and end dates
- Select any Subrate
- Enter a valid Quantity
- Tap Save
- Tap Submit expense
Expected Result:
The Per diem expense is submitted.
Actual Result:
After tapping the Submit expense button, the Per diem expense is not submitted. The Confirm details page remains with the details switching to grey color.
Workaround:
Unknown
Platforms:
- Android: Standalone
- Android: HybridApp
- Android: mWeb Chrome
- iOS: Standalone
- iOS: HybridApp
- iOS: mWeb Safari
- MacOS: Chrome / Safari
- MacOS: Desktop