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Report - The Approve button still displays for Aprrover A after clicking on it
Version Number: v9.1.28-13 PR:59999Reproducible in staging?: NoReproducible in production?: NoIssue reported by: Applause Internal Team
Action Performed:
Preconditions: Control workspace has advanced approval set with 2 approvers
Control approval flow guide and reference:
Other configurations are:
Steps:
Approver A steps:
Log in as Approver A
Verify the workspace chat for the employee has a GBR as an action is required
Navigate to the workspace chat of the employee
Verify that you see a whisper message in the employee workspace chat notifying you that a report is awaiting your approval
Click on the header
Click on members
Verify the members listed are: employee, approver A and approver B
Navigate back to the report
Verify the next steps mention that "Waiting for [Approver A] to approve these expense(s)"
Click on the Approve button on the expense
Click on it again
Expected Result:
The Approve button dismisses and verifies the Next Step reads “Waiting for [Approver B] to approve expense(s)”
Actual Result:
The Approve button still displays in the report Admin A after clicking on the Approve button, click on it again displays an error
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6806054_1744969477445.approve_-_Trim.mp4
View all open jobs on GitHub
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Report - The Approve button still displays for Aprrover A after clicking on it
Version Number: v9.1.28-13 PR:59999
Reproducible in staging?: No
Reproducible in production?: No
Issue reported by: Applause Internal Team
Action Performed:
Preconditions: Control workspace has advanced approval set with 2 approvers
Employee has submitted a report to the Owner's workspace
Control approval flow guide and reference:
Employee submits to approver A
The second approver is Approver B
Approver B is the final approver
Other configurations are:
Set Submission frequency to Manually
Rules are disabled
Make or track payments set to "Disabled"
Steps:
Setup in preconditions is complete
Approver A steps:
Expected Result:
The Approve button dismisses and verifies the Next Step reads “Waiting for [Approver B] to approve expense(s)”
Actual Result:
The Approve button still displays in the report Admin A after clicking on the Approve button, click on it again displays an error
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6806054_1744969477445.approve_-_Trim.mp4
View all open jobs on GitHub