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[Due for payment 2025-04-28] Expense - Expense is created in report from other workspace when a new workspace is selected #60234

Description

@jponikarchuk

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Version Number: 9.1.28-1
Reproducible in staging?: Yes
Reproducible in production?: Unable to check, new feature
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: No, reproducible on hybrid only
If this was caught during regression testing, add the test name, ID and link from TestRail: Exp
Email or phone of affected tester (no customers): sdjsdmiojoms@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.3 / Chrome
App Component: Money Requests

Action Performed:

  1. Go to staging.new.expensify.com
  2. Create two new workspaces.
  3. Click FAB > Create expense > Manual.
  4. Enter amount > Next.
  5. Enter merchant and click Create expense.
  6. Click FAB > Create expense > Manual.
  7. Enter amount > Next.
  8. Click Show more.
  9. Click Report.
  10. Click on the same report.
  11. Click To field.
  12. Select the second workspace.
  13. Note that the Report field shows the new report title and not the one selected in Step 10.
  14. Enter merchant.
  15. Click Create expense.

Expected Result:

The expense should be created in a new report in the second workspace.

Actual Result:

The expense is created in the selected report from the first workspace in Step 10, even though another workspace is selected and Report field shows a new report in Step 13.

Workaround:

Unknown

Platforms:

  • Android: Standalone
  • Android: HybridApp
  • Android: mWeb Chrome
  • iOS: Standalone
  • iOS: HybridApp
  • iOS: mWeb Safari
  • MacOS: Chrome / Safari
  • MacOS: Desktop

Screenshots/Videos

1.mp4

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Issue OwnerCurrent Issue Owner: @CortneyOfstad

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.EngineeringWeeklyKSv2

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