[HOLD] Report preview not updated properly when an imported personal card expense automatically merges with a scanned receipt.

[m-natarajan]

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Version Number:
Reproducible in staging?: Needs Reproduction(Don't have card expense to check)
Reproducible in production?:
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: @puneetlath
Slack conversation: https://expensify.slack.com/archives/C049HHMV9SM/p1722272910444839

Action Performed:

1. Submit a card expense report with receipt
2. Open the report as approver (This is report 6565029153383101)
   (Scanned receipt automatically merges with the card expense)

Expected Result:

Only one expense displayed with scanned receipt

Actual Result:

2 expenses displayed and both eReceipt and scanned receipt displayed. In Olddot displayed only one expense.

Workaround:

Unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

• Android: Native
• Android: mWeb Chrome
• iOS: Native
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Add any screenshot/video evidence

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[melvin-bot]

Triggered auto assignment to @VictoriaExpensify (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[MelvinBot]

This has been labelled "Needs Reproduction". Follow the steps here: https://stackoverflowteams.com/c/expensify/questions/16989

[puneetlath]

@VictoriaExpensify I would bet this is a back-end issue. And this seems like a #wave-collect thing to me.

[VictoriaExpensify]

Thanks for the input, Puneet. Attempting to reproduce.

[VictoriaExpensify]

Oh ok, I just caught up on the Slack thread here and it looks like we've determined this has happened because we haven't officially added NewDot support for personal cards yet.

It looks like this will be a higher priority in Nov so I think we should just add the internal label and bump this one out to weekly for now.

@puneetlath - let me know if you think we need to do something different here.

[puneetlath]

Sounds good 👍🏾 . I'd also add the Hot Picks label.

[melvin-bot]

@VictoriaExpensify this issue was created 2 weeks ago. Are we close to a solution? Let's make sure we're treating this as a top priority. Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!

[VictoriaExpensify]

Not overdue, coming back to this in November

[VictoriaExpensify]

On hold, not OD

[VictoriaExpensify]

Not OD

[VictoriaExpensify]

Not OD

[VictoriaExpensify]

Moving back to daily so we can test if this is still reproducable

[VictoriaExpensify]

Needs reproducing

[VictoriaExpensify]

I've asked Applause to retest - https://expensify.slack.com/archives/C9YU7BX5M/p1738818682964909

[VictoriaExpensify]

Irina has advised:

We can't submit a card expense report with receipt, because this issue still reproducible
#48597

[VictoriaExpensify]

I need to figure out what we need to do to try and reproduce this

[melvin-bot]

@VictoriaExpensify Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!

[melvin-bot]

@VictoriaExpensify Eep! 4 days overdue now. Issues have feelings too...

[VictoriaExpensify]

I've been working on some higher priority issues, I'll come back to this one.

[melvin-bot]

@VictoriaExpensify Huh... This is 4 days overdue. Who can take care of this?

[melvin-bot]

@VictoriaExpensify Still overdue 6 days?! Let's take care of this!

[VictoriaExpensify]

Not ID