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[$500] Hold Request - Submitting report with expenses that on hold returns unexpected error #37017
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Job added to Upwork: https://www.upwork.com/jobs/~01ff1a69fd67e7b5ae |
Triggered auto assignment to Contributor-plus team member for initial proposal review - @allroundexperts ( |
Triggered auto assignment to @mallenexpensify ( |
👋 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 @amyevans ( |
We think that this bug might be related to #vip-bills |
I can repro on the latest
I tried searching for logs from the QA tester to confirm it was the same error but can't find them 🤔 (searched with applausetester+0219pm1a@applause.expensifail.com / reportID 4675844924345473). Since it's a backend error it likely shouldn't block App deploy, but I'm also not entirely sure of expected behavior so perhaps this action shouldn't be allowed in the first place. cc @robertjchen |
Hm, not a Deploy Blocker per se, since we're working on the approval/payment flow: https://expensify.slack.com/archives/C02NZ2HGJAZ/p1708478069824719 That said, does submit still break if the request is NOT on/removed from hold? 🤔 |
@robertjchen @amyevans should this be internal or external? Bumped back to |
Internal- we will revisit after Partial Pay/Approve is out since it relates to that flow. |
Same, holding till Partial Pay/Approve goes out |
Bobby Bottles, is there a link for |
yep! https://github.com/Expensify/Expensify/issues/378314 Seeing that it has gone out, let's retest this and see if it's still happening 👍 |
Issue not reproducible during KI retests. (First week) |
Issue not reproducible during KI retests. (Second week) |
@allroundexperts can you reproduce? If so, can you provide some deets, especially regarding how to put an expense on hold? If you're unable to repro, I'll close. Thx |
I do see the hold option. Make sure that you have multiple manual requests in a IOU report and then open any of the request. Clicking on the |
Ref: Screen.Recording.2024-05-27.at.1.10.59.AM.mov |
Thanks @allroundexperts , following your steps I was able to use |
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Found when validating PR : #33897
Version Number: 1.4.43-6
Reproducible in staging?: Y
Reproducible in production?: N
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause-Internal Team
Slack conversation:
Action Performed:
Precondition: create a workspace, and invite an employee and approver
Go to https://staging.new.expensify.com/
Log in as an employee
Navigate to a workspace chat
Create a manual request
Navigate to the expense detail page
Click on 3 dots > Hold request
Enter a reason and click on Hold request
Return to the expense report and submit the report
Expected Result:
The report is submitted and the system message is displayed
Actual Result:
The error message "Unexpected error, please try again later" is shown. After refreshing the page, the system message that the report was submitted is displayed.
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Bug6386873_1708521501608.Recording__223.mp4
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Issue Owner
Current Issue Owner: @allroundexpertsThe text was updated successfully, but these errors were encountered: