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[Due for payment 2025-04-14] [$250] Next Steps - Incorrect next steps is shown when submitting expense offline. #57574

@mitarachim

Description

@mitarachim

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Version Number: 9.1.7-1
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: N/A
If this was caught during regression testing, add the test name, ID and link from TestRail: #56770
Email or phone of affected tester (no customers): applausetester+bm578@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Web, mweb
App Component: Chat Report View

Action Performed:

Precondition -
Delay submission is disabled
Add approvals is disabled.

  1. Go to staging.new.expensify.com
  2. Create a new workspace.
  3. Go to workspace settings > Members.
  4. Invite a member to the workspace.
  5. Go offline.
  6. Go to workspace settings > Workflows.
  7. Enable Add approvals.
  8. Click on the existing workflow.
  9. Click Approver.
  10. Select the member invited in Step 5 as the new approver.
  11. Save the workflow.
  12. Go back to Inbox.
  13. Create a manual expense
  14. Open the expense preview and check the next steps

Expected Result:

The next steps should say ""Waiting for [new approver] to approve expense(s)"

Actual Result:

The next steps say "Waiting for an admin to pay expense(s)"

Workaround:

Unknown

Platforms:

  • Android: Standalone
  • Android: HybridApp
  • Android: mWeb Chrome
  • iOS: Standalone
  • iOS: HybridApp
  • iOS: mWeb Safari
  • MacOS: Chrome / Safari
  • MacOS: Desktop

Screenshots/Videos

Bug6756956_1740694901424.bandicam_2025-02-28_00-52-51-130.mp4

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  • Last Price Increase: 2025-03-03
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Issue OwnerCurrent Issue Owner: @slafortune

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.DailyKSv2EngineeringExternalAdded to denote the issue can be worked on by a contributor

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