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Version Number: 9.4.61-0 Reproducible in staging?: Yes Reproducible in production?: Yes If this was caught during regression testing, add the test name, ID and link from BrowserStack:#99247 Email or phone of affected tester (no customers):ibellicotest+2766@gmail.com Issue reported by: Applause Internal Team Bug source: Exploratory - Significant User Experience Deterioration Device used: Motorola MotoG60 / Android 12 (Hybrid app) - Windows 11 / Chrome App Component: Search
Action Performed:
Prerequisite: Account has Self DM.
Prerequisite 2: Account doesn´t have workspaces yet.
Open the staging.new.expensify.com website.
Navigate to "Spend" > "Expenses"
Click on FAB and create a map distance expense.
Open the just created expense.
Click on "More" > "Submit to my employer"
Select a valid rate and add a category.
Submit expense to the new created workspace.
Close RHP and return to "Expenses"
Note that a second expense preview that only shows skeleton loader, is visible for some time below the just submitted expense.
Expected Result:
After submitting a distance expense from Self DM to a new workspace, only the submitted expense should be visible on expenses list-
Actual Result:
A second expense preview that only shows skeleton loader appears after submitting a map distance expense to a new workspace while on "Spend" via "Submit to my employer" action on "More" menu.
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Version Number: 9.4.61-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #99247
Email or phone of affected tester (no customers): ibellicotest+2766@gmail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Motorola MotoG60 / Android 12 (Hybrid app) - Windows 11 / Chrome
App Component: Search
Action Performed:
Prerequisite: Account has Self DM.
Prerequisite 2: Account doesn´t have workspaces yet.
Expected Result:
After submitting a distance expense from Self DM to a new workspace, only the submitted expense should be visible on expenses list-
Actual Result:
A second expense preview that only shows skeleton loader appears after submitting a map distance expense to a new workspace while on "Spend" via "Submit to my employer" action on "More" menu.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug7243002_1787719386818.Second_Sk.mp4
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