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[Due for payment 2025-11-11] [Reject] Expense - Rejected expense is not seen in a new report when rejected offline #70569

@jponikarchuk

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@jponikarchuk

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Version Number: 9.2.14-1
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: #62787
Email or phone of affected tester (no customers): sdjiodsnjdosijdis@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Money Requests

Action Performed:

  1. Go to staging.new.expensify.com
  2. Go to workspace chat.
  3. Submit two expenses to worksace chat.
  4. Open expense report.
  5. Click Submit.
  6. Go offline.
  7. Open one of the expenses.
  8. Click More > Reject.
  9. Enter reason and save it.
  10. Go back to main workspace chat.

Expected Result:

The rejected expense will be created in a new draft report.

Actual Result:

The rejected expense is not seen in a new report when rejected offline.

Workaround:

Unknown

Platforms:

  • Android: App
  • Android: mWeb Chrome
  • iOS: App
  • iOS: mWeb Safari
  • iOS: mWeb Chrome
  • Windows: Chrome
  • MacOS: Chrome / Safari
  • MacOS: Desktop

Screenshots/Videos

1.mp4

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Issue OwnerCurrent Issue Owner: @garrettmknight

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.DailyKSv2Engineering

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