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[HOLD Violations in Auth] RTER Pending Expense - RTER Pending expense is not moved to new report when it's approved #47511
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Triggered auto assignment to @trjExpensify ( |
Going to drop off this one, Gents. I'm sure you know what you're doing :) |
@JmillsExpensify, @yuwenmemon Whoops! This issue is 2 days overdue. Let's get this updated quick! |
Looking today |
This is coming up with customers btw. More in Slack. |
After some further discussion in Slack we were conflating this with the other Pending CC Transaction state, which is affecting the customer. This one might actually benefit from waiting a bit while we get the RTER Violation in Auth (cc @deetergp), since we would be able to keep all logic there and have it be 1:1:1. |
Waiting on https://github.com/Expensify/Auth/pull/11972 before implementing this in Auth |
Still waiting on https://github.com/Expensify/Auth/pull/11972 |
Still on HOLD |
@JmillsExpensify, @yuwenmemon Eep! 4 days overdue now. Issues have feelings too... |
Still on hold |
Still waiting on violations in auth |
Still on hold |
Holding on other projects. |
Still holding |
Still holding |
Just adding the issue that this is held on for reference: https://github.com/Expensify/Expensify/issues/393838 |
Still holding |
This issue has not been updated in over 15 days. @JmillsExpensify, @yuwenmemon 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! |
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Version Number: v9.0.20-6
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from TestRail: https://github.com/Expensify/Expensify/issues/403524#issuecomment-2290080995
Email or phone of affected tester (no customers): [email protected]
Logs: https://stackoverflow.com/c/expensify/questions/4856
Issue reported by: Applause - Internal team
Slack conversation:
Action Performed:
Preconditions: a workspace with scheduled submit enabled, a employee and admin and the employee has a company card assigned.
Expected Result:
The pending expense should be moved to a new Report.
Actual Result:
The pending expense is not moved to a new report and it still has the Pending Status.
Below are the details of a report with this issue:
Account: [email protected]
Report ID: 8189390567239041
Transaction ID: 6273679857286185
Workaround:
N/A
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
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