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[$250] Track Expense - Hmm not here page & user not redirected to new WS chat on submitting expense #43096
Description
Activity
Triggered auto assignment to @slafortune (
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.Triggered auto assignment to @Gonals (
DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.👋 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:
- Identify the pull request that introduced this issue and revert it.
- Find someone who can quickly fix the issue.
- Fix the issue yourself.
@slafortune 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.
We think this issue might be related to the #vip-vsb.
Production
RPReplay_Final1717573465.MP4
Job added to Upwork: https://www.upwork.com/jobs/~01bc423d2f81ec9e86
- changed the title
[-]Track Expense - Hmm not here page & user not redirected to new WS chat on submitting expense[/-][+][$250] Track Expense - Hmm not here page & user not redirected to new WS chat on submitting expense[/+]on Jun 5, 2024 Triggered auto assignment to Contributor-plus team member for initial proposal review - @getusha (
External)@izarutskaya, I have not been able to reproduce this issue. This seems to work fine for me
I also can't reproduce the issue. Closing.
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Version Number: 1.4-79-3
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/4594446&group_by=cases:section_id&group_order=asc&group_id=309130
Email or phone of affected tester (no customers): applausetester+ck0604@applause.expensifail.com
Logs: https://stackoverflow.com/c/expensify/questions/4856
Issue reported by: Applause-Internal team
Action Performed:
Expected Result:
Creating the expense with a merchant should move the transaction to the new workspace, with the correct details and category selected.
Actual Result:
Note: Issue reproducible with gmail account as well
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Bug6502105_1717536478726.RPReplay_Final1717535303.mp4
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Issue Owner
Current Issue Owner: @getusha