[Create Automated Test] Inbox - RBR: copilot as full access approve report mark paid but error

[clarajones-expensify]

This issue is to track the creation of automated tests to ensure that all Red Brick Road and Green Brick Road flows are working as expected. This issue covers one specific instance of where the Brick Road shows up and the criteria for it doing so.

Section: Inbox
Type: RBR
Criteria for showing the brick road: Copilot in as full access, approve report, mark the report as paid (not using reimbursement account), but error message still says that the deposit and withdrawal accounts are the same. RBR appears on the chat for the expense report that the error message appears on.

(note that this behavior is the same when not copiloted in)
Intentional?:
What the green/red dot links to:

Project Tracker: #66716

[melvin-bot]

Auto-assigning issues to engineers is no longer supported. If you think this issue should receive engineering attention, please raise it in #whatsnext.

[melvin-bot]

This issue has not been updated in over 15 days. eroding to Monthly issue.

P.S. Is everyone reading this sure this is really a near-term priority? Be brave: if you disagree, go ahead and close it out. If someone disagrees, they'll reopen it, and if they don't: one less thing to do!