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Expense - Share code option is missing in expense report and transaction thread #41799
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Triggered auto assignment to @yuwenmemon ( |
Triggered auto assignment to @abekkala ( |
👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open Staging deploy checklist to see the list of PRs included in this release, then work quickly on the following:
Remember rule #2: Never un-assign yourself from a real DeployBlocker unless you are 100% sure someone else is assigned and will take care of it. |
👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:
|
@abekkala FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors |
Seems related to #40979 cc @DylanDylann @ZhenjaHorbach |
@ZhenjaHorbach please comment here so I can assign you |
Hello ) Plus a bit unclear |
Ah, sorry we can't really wait I will have to revert the PR. |
This is fixed now. Gonna check it off. |
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Version Number: 1.4.71-0
Reproducible in staging?: y
Reproducible in production?: no
If this was caught during regression testing, add the test name, ID and link from TestRail: n/a
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause internal team
Slack conversation:
Action Performed:
Expected Result:
Share code option will be present in expense report and transaction thread.
Actual Result:
Share code option is missing in expense report and transaction thread.
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6474095_1715105303215.bandicam_2024-05-08_02-05-40-138.mp4
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