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Version Number: 9.2.85-0 Reproducible in staging?: Yes Reproducible in production?: No If this was caught during regression testing, add the test name, ID and link from BrowserStack:#73248 Email or phone of affected tester (no customers):sdjoisdonijosdinjosd@gmail.com Issue reported by: Applause Internal Team Bug source: Pull Request QA execution Device used: Mac 26.1 / Chrome App Component: Money Requests
Action Performed:
Precondition:
Workspace has per diem rates.
Go to staging.new.expensify.com
Go to workspace chat.
Create two per diem expenses of different subrate (to have different amount).
Open expense report.
Open any per diem expense.
Click More > Merge.
Select the other per diem expense > Continue.
On receipt selection page, select the second receipt.
Open the first receipt and second receipt.
Expected Result:
First receipt and second receipt will show the first and second per diem expense respectively.
Actual Result:
When the second receipt is selected, both first and second receipt show the second per diem expense receipt.
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Version Number: 9.2.85-0
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #73248
Email or phone of affected tester (no customers): sdjoisdonijosdinjosd@gmail.com
Issue reported by: Applause Internal Team
Bug source: Pull Request QA execution
Device used: Mac 26.1 / Chrome
App Component: Money Requests
Action Performed:
Precondition:
Expected Result:
First receipt and second receipt will show the first and second per diem expense respectively.
Actual Result:
When the second receipt is selected, both first and second receipt show the second per diem expense receipt.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug7034461_1766241830039.24.mp4
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