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[HOLD for payment 2024-02-26] IOU - Merchant error remains when Admin pay the request #36517
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👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:
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Triggered auto assignment to @AndrewGable ( |
We think that this bug might be related #wave6-collect-submitters |
Going to look and see if anything changed with violations recently cc @cead22 |
Wondering if this PR introduced this regression: #34303 |
@trevor-coleman confirmed he thinks this is from the PR (internal Slack), discussing next steps there |
@allroundexperts is reviewing as C+, so assigning them too |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.42-5 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-02-26. 🎊 For reference, here are some details about the assignees on this issue:
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Issue is ready for payment but no BZ is assigned. @mallenexpensify you are the lucky winner! Please verify the payment summary looks correct and complete the checklist. Thanks! |
Payment Summary
BugZero Checklist (@mallenexpensify)
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Contributor+: @allroundexperts owed $500 via NewDot. @allroundexperts , do we need to create or update a regression test for this? It looks like this issue was a regression so maybe it was caught by QA running an existing test? |
@mallenexpensify I can't see this test case specifically listed in #34303. Can you check if this exists in test rail? If not, we can create one. The steps in the OP should suffice. |
$500 approved for @allroundexperts based on summary above. |
Thanks @allroundexperts , I created one and mentioned that I wasn't sure if it was needed, so QA will check |
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Version Number: 1.4.41.1
Reproducible in staging?: y
Reproducible in production?: n
If this was caught during regression testing, add the test name, ID and link from TestRail: https://expensify.testrail.io/index.php?/tests/view/4312656
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause - Internal Team
Slack conversation:
Action Performed:
Expected Result:
Red dot should disappear from Merchant field since request is payed
Actual Result:
Merchant error remains on Admin's side
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6379476_1707922828980.Gravar__2294.mp4
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