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[HOLD for payment 2024-08-13] [HOLD for payment 2024-08-09] [$250] Expense- The number of Expense Request is not updated in the Report Conversation preview #46647
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Triggered auto assignment to @grgia ( |
Triggered auto assignment to @kevinksullivan ( |
👋 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:
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We think this issue might be related to the #collect project. |
ProposalPlease re-state the problem that we are trying to solve in this issue.The number of Expense Request is not updated in the Report Conversation preview What is the root cause of that problem?that the
What changes do you think we should make in order to solve the problem?Include
What alternative solutions did you explore? (Optional) |
Removing web-e blocker label. Reasoning here. |
Job added to Upwork: https://www.upwork.com/jobs/~015476f4ee9e9cc44e |
Current assignee @ishpaul777 is eligible for the External assigner, not assigning anyone new. |
Thanks for the solution @nyomanjyotisa, I've opened a PR here because it is a deploy blocker. Can you confirm a fair pay out for solution @kevinksullivan |
fix CP'd, requested retest: https://expensify.slack.com/archives/C9YU7BX5M/p1722540773455279 |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.15-9 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-08-09. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.16-8 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-08-13. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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This is good to close not payment necessary as this was a regression |
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Version Number: 9.0.15-1
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught during regression testing, add the test name, ID and link from TestRail: https://expensify.testrail.io/index.php?/tests/view/4796963
Email or phone of affected tester (no customers): [email protected]
Logs: https://stackoverflow.com/c/expensify/questions/4856
Issue reported by: Applause-Internal team
Action Performed:
Expected Result:
When a new expense is added, the Expense Request quantity should immediately update in the Report Conversation preview
Actual Result:
The number of Expense Request is not updated in the Report Conversation preview.
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Bug6558736_1722472024060.Recording__33.mp4
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Issue Owner
Current Issue Owner: @Issue Owner
Current Issue Owner: @kevinksullivanThe text was updated successfully, but these errors were encountered: