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Duplicates - Edited duplicate show "Review required" when there is no error or violation #43487
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Triggered auto assignment to @Christinadobrzyn ( |
Triggered auto assignment to @tylerkaraszewski ( |
👋 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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@tylerkaraszewski 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 that this bug might be related to #wave-collect - Release 2 |
I don't think we need to block the deploy on this, since clicking into the request shows no errors. I agree that it needs to be solved though. Maybe @cead22 has more context on this one. |
@m-natarajan please always include the reportIDs/transactionIDs so we're not transcribing them from videos. It looks like the transactionID in the video is 4360400970679580180. Can you share the onyx data in the cc @pecanoro since you know more about duplicates |
This is totally expected. The violation is clearly stated in the |
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Bug was found when validating #40153
Version Number: 1.4.81-8
Reproducible in staging?: y
Reproducible in production?: no
If this was caught during regression testing, add the test name, ID and link from TestRail:
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:
. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Submit two scan expenses with the same receipt (so that they will be flagged as duplicate).
4. Wait for both scanning to complete.
5. Go to expense report (make sure both expenses have the "Duplicate" label)
6. Go to transaction thread of one of the expenses.
7. Change the amount so that both expenses are no longer duplicate.
8. Return to expense report.
Expected Result:
The edited expense will not have "Review required" label, if there is no error message or violation in the transaction thread.
Actual Result:
The edited expense shows "Review required" label, but there is no error message or violation in the transaction thread.
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Bug6509423_1718114254702.20240611_213817.mp4
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