Skip to content

[Due for payment 2026-10-16] Error shows up on card expense after auto report when card expense belongs to other workspace #101767

Description

@applause-bot

If you haven’t already, check out our contributing guidelines for onboarding. To join our Slack channel, fill out this form.


Version Number: v9.4.90-2
Reproducible in staging?: Yes
Reproducible in production?: N/A - new feature, doesn't exist in prod
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #99688
Email or phone of affected tester (no customers): yonghongkok2+sjosjnoj1@gmail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Mac 26.5 / Chrome
App Component: Money Requests

Action Performed:

Precondition:
For Admin:

  • Invite User B to the workspace.
  • Create a company card feed with two cards that have transactions.
  • Assign a card to yourself and User B.
  • Unreport your card transactions so that the card transactions are in self DM.

For User B:

  • Create a company card feed with two cards that have transactions.
  • Assign a card to yourself.
  • Move the card transactions to the draft report in the invited workspace.

Perform the steps below as admin:

  1. Go to staging.new.expensify.com
  2. Go to Reports > Expenses.
  3. Select an unreported card expense and draft card expense from User B (from User B's own workspace).
  4. Click Move to report.
  5. Click Auto report.
  6. Open the draft expense.

Expected Result:

No error will show up on the card expense after auto reporting it.

Actual Result:

Error shows up on the card expense after auto reporting it.

Workaround:

Unknown

Platforms:

  • Android: App
  • Android: mWeb Chrome
  • iOS: App
  • iOS: mWeb Safari
  • iOS: mWeb Chrome
  • Windows: Chrome
  • MacOS: Chrome Safari

Screenshots/Videos

Bug7265429_1790000774581.6.mp4

Bug7265429_1790003650888!Expensify_company_card_import_template-2026-09-21_13_53_34.843.csv

View all open jobs on GitHub

Applause Internal Information
Exported by: Julia Ponikarchuk
Bug ID: 7265429

Issue OwnerCurrent Issue Owner: @mkhutornyi

Activity

  1. added
    BugSomething is broken. Auto assigns a BugZero manager.
    on Sep 21, 2026
  2. melvin-bot commented on Sep 21, 2026

    @melvin-bot

    You have been assigned to this deploy blocker because you recently merged this PR: #99688

  3. github-actions commented on Sep 21, 2026

    @github-actions
    Contributor

    👋 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:

    1. Identify the pull request that introduced this issue and revert it.
    2. Find someone who can quickly fix the issue.
    3. Fix the issue yourself.
  4. melvin-bot commented on Sep 21, 2026

    @melvin-bot

    @yuwenmemon @heyjennahay @mkhutornyi you have been assigned to this deploy blocker because you reviewed the offending PR: #99688

  5. melvin-bot commented on Sep 21, 2026

    @melvin-bot

    @daledah you have been assigned to this deploy blocker because you authored the offending PR: #99688

  6. melvin-bot commented on Sep 21, 2026

    @melvin-bot

    💬 A slack conversation has been started in #expensify-open-source

  7. 5 remaining items

  8. added and removed on Sep 21, 2026
  9. added and removed
    ReviewingHas a PR in review
    on Oct 9, 2026
  10. changed the title [-]Error shows up on card expense after auto report when card expense belongs to other workspace[/-] [+][Due for payment 2026-10-16] Error shows up on card expense after auto report when card expense belongs to other workspace[/+] on Oct 9, 2026
  11. melvin-bot commented on Oct 9, 2026

    @melvin-bot

    @mkhutornyi / @daledah

    The solution for this issue has been 🚀 deployed to production 🚀 in version 9.5.6-6 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 2026-10-16. 🎊

    The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the Contributor+ Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button]. If no checklist is needed for this issue, you can click: [no checklist button]

  12. mkhutornyi commented on Oct 10, 2026

    @mkhutornyi
    Contributor

    This was not a deploy blocker since it was demoted in this comment

    Demoting this, see https://expensify.slack.com/archives/C01GTK53T8Q/p1790014917074249?thread_ts=1790012057.517709&cid=C01GTK53T8Q

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment

Metadata

Metadata

Labels

BugSomething is broken. Auto assigns a BugZero manager.DailyKSv2Engineering

Type

No type

Projects

Milestone

No milestone

Relationships

None yet

Development

No branches or pull requests

Issue actions