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Expense - "Merchant" field not present when submitting track expense with "0" amount to WS. #72322
Version Number: 9.2.29-0 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:#71583 Email or phone of affected tester (no customers):ibellicotest+1903@gmail.com Issue reported by: Applause Internal Team Device used: Motorola MotoG60 / Android 12 / Chrome ( mWeb / Hybrid app) - Windows 11 / Chrome App Component: Money Requests
Action Performed:
Prerequisite: Account has at least one workspace.
Open the Expensify app.
Tap on FAB and select "Create Expense"
Create a new manual expense with "0" as amount and submit it to Self DM.
Tap on "Submit it to someone"
Select any workspace to submit the expense to.
Note that "Merchant" field is not present on confirmation page.
Submit the expense.
Note that a "Missing Merchant" error appears on expense preview.
Expected Result:
"Merchant" field should be present when submitting track expense to workspace.
Actual Result:
"Merchant" field is not present on confirmation page when submitting track expense with "0" as amount to workspace chat, but "Missing Merchant" error. appears on report after expense is submitted.
If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!
Version Number: 9.2.29-0
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: #71583
Email or phone of affected tester (no customers): ibellicotest+1903@gmail.com
Issue reported by: Applause Internal Team
Device used: Motorola MotoG60 / Android 12 / Chrome ( mWeb / Hybrid app) - Windows 11 / Chrome
App Component: Money Requests
Action Performed:
Prerequisite: Account has at least one workspace.
Expected Result:
"Merchant" field should be present when submitting track expense to workspace.
Actual Result:
"Merchant" field is not present on confirmation page when submitting track expense with "0" as amount to workspace chat, but "Missing Merchant" error. appears on report after expense is submitted.
Workaround:
Unknown
Platforms:
Screenshots/Videos
1.mp4
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