Steps:
- Create an account on expensify.com > choose the 10+ signUpQualifer
- Create a collect workspace on OldDot
- Disable Scheduled Submit
- Scan a receipt > such that it's created unreported
- Go over to NewDot > SelfDM
- Observe the the preview for that expense is not visible
- Go over to the Reports page
- Click on the unreported expense
- Observe the Hmm page

Expected result:
The preview should be visible in the selfdm and the transaction should open without an error in the reports page.
Steps:
Expected result:
The preview should be visible in the selfdm and the transaction should open without an error in the reports page.