No errors shown when edit amount/date of scanned receipt

[IuliiaHerets]

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Version Number: v9.0.25-2
Reproducible in staging?: Y
Reproducible in production?: Y
Issue was found when executing this PR: #47607
Issue reported by: Applause Internal Team

Action Performed:

Precondition: user is logged in desktop app.

1. Go to any chat > Submit expense
2. Choose Scan
3. Upload a receipt with a date
4. After SmartScan completed, Edit the amount to be higher than the original amount
5. Edit the date

Expected Result:

After steps 4 and 5, RBR on the money request report/thread appears.
The error message below edited field is shown.

Actual Result:

RBR on the money request report/thread appears in LHN.
No error messages below edited field is shown.

Workaround:

Unknown

Platforms:

• Android: Native
• Android: mWeb Chrome
• iOS: Native
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Bug6584080_1724759026227.receipt_change.mp4

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[melvin-bot]

Triggered auto assignment to @CortneyOfstad (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[IuliiaHerets]

We think that this bug might be related to #wave-collect - Release 1

[IuliiaHerets]

@CortneyOfstad FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors

[melvin-bot]

📣 @HeinousAgenda38! 📣
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[melvin-bot]

📣 @Dnts1! 📣
Hey, it seems we don’t have your contributor details yet! You'll only have to do this once, and this is how we'll hire you on Upwork.
Please follow these steps:

1. Make sure you've read and understood the contributing guidelines.
2. Get the email address used to login to your Expensify account. If you don't already have an Expensify account, create one here. If you have multiple accounts (e.g. one for testing), please use your main account email.
3. Get the link to your Upwork profile. It's necessary because we only pay via Upwork. You can access it by logging in, and then clicking on your name. It'll look like this. If you don't already have an account, sign up for one here.
4. Copy the format below and paste it in a comment on this issue. Replace the placeholder text with your actual details.
   
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[CortneyOfstad]

This is not a bug from what I see. I have not come across any reference where we provide an error or violation in new dot when first creating/editing an unsubmitted expense, as the message itself is notification/error/violation that the amount and date have been changed on the expense. When the receipt is submitted, we show a violation to notify the admin/approver, but not at this stage.

Closing!