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Track expense - Total changes to 0.00 when deleting manual request and leaving only trackings #40045
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Triggered auto assignment to @jasperhuangg ( |
Triggered auto assignment to @garrettmknight ( |
👋 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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@garrettmknight 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. |
We think this bug might be related to #wave-collect - Release 1 |
Not a blocker, part of new feature of Track. This is also related to #40042 regarding the BE using the total not just reimbursable total |
@thienlnam shall we hold on that issue then? |
Job added to Upwork: https://www.upwork.com/jobs/~01f9bcc46c20d53fb1 |
Triggered auto assignment to Contributor Plus for review of internal employee PR - @paultsimura ( |
Still held on #40042 |
Off hold - moving to daily to test. |
Triggered auto assignment to @twisterdotcom ( |
@twisterdotcom - I didn't get to retest this and I'm taking off for a few days. Can you test and close if it's fixed? |
Ah god, okay. I'm also off next week but I'll try to squeeze this in. |
I am sorry, I did not get to reset this. Going to add |
@twisterdotcom, @paultsimura, @thienlnam Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
1 similar comment
@twisterdotcom, @paultsimura, @thienlnam Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
Pending retest |
Issue not reproducible during KI retests. (First week) |
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: 1.4.62-0
Reproducible in staging?: y
Reproducible in production?: no new feature
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:
The total amount will update accordingly after deleting the manual request and leaving only track expenses.
Actual Result:
The total amount changes to 0.00 and it only shows the correct total after revisiting the report.
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6445101_1712781251437.20240411_042940.mp4
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