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[Due for payment 2025-02-13] [$250] Android - Track expense - Error when creating track scan expense from Quick action #55240
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Triggered auto assignment to @VictoriaExpensify ( |
On android, receipt image isn't instanceof Line 4330 in 7b9e55e
@CyberAndrii could you please to check? |
Thanks @jacobkim9881. We will need another PR for this @Pujan92. Why does it work when tracking via FAB but not QAB 😕 |
@CyberAndrii Sad to notice this 😕 Good for you to fix this tho |
Triggered auto assignment to @deetergp, see https://stackoverflow.com/c/expensify/questions/7972 for more details. |
Job added to Upwork: https://www.upwork.com/jobs/~021882503761567985375 |
Triggered auto assignment to Contributor-plus team member for initial proposal review - @getusha ( |
I think this will be solved as #55321 is merged. |
@deetergp, @VictoriaExpensify, @getusha Whoops! This issue is 2 days overdue. Let's get this updated quick! |
@deetergp, @VictoriaExpensify, @getusha 6 days overdue. This is scarier than being forced to listen to Vogon poetry! |
Looks like this was merged and deployed to staging. I have asked for a retest in our QA channel here https://expensify.slack.com/archives/C9YU7BX5M/p1738687602185819 |
Issue fixed 1738661568715.55321_Android.mp4 |
Thank you @m-natarajan. Closing this one out. |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.94-25 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 2025-02-13. 🎊 For reference, here are some details about the assignees on this issue:
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@getusha @VictoriaExpensify @getusha The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the BugZero Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button] |
If you haven’t already, check out our contributing guidelines for onboarding and email [email protected] to request to join our Slack channel!
Version Number: 9.0.85-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: Yes, reproducible on both
If this was caught during regression testing, add the test name, ID and link from TestRail: Exp
Email or phone of affected tester (no customers): Samsung Galaxy Z Fold 4 / Android 14
Issue reported by: Applause Internal Team
Device used: [email protected]
App Component: Money Requests
Action Performed:
Expected Result:
The second track scan expense should remain in self DM when created from Quick action.
Actual Result:
The second track scan expense disappeas from self DM after it is created from Quick action.
It appears as an error report with RBR in LHN.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6714224_1736884791029.Screen_Recording_20250115_035537_Media_picker.mp4
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Issue Owner
Current Issue Owner: @VictoriaExpensifyThe text was updated successfully, but these errors were encountered: