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[Pending / Scanning] [$250] Expensify Card is not showing properly for approver on eReceipt or expense

Open m-natarajan opened this issue 7 months ago • 22 comments

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Version Number: Reproducible in staging?: need reproduction (can't incur an expense on the card) 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/p1719502162205469

Action Performed:

  1. as submiterA create an expense on an Expensify Card and submit it in NewDot
  2. as approverB view the submitted Expensify Card expense on NewDot

Expected Result:

Under the eReceipt card header should show "Expensify Card - "last 4 digits of the card"

Actual Result:

the eReceipt has the Card heading, but does not have anything under it (it should say "Expensify Card - 1234" using the last 4 digits of the card notice that the expense says Amount - Cash instead of showing as an Expensify Card 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
  • [x] MacOS: Chrome / Safari
  • [ ] MacOS: Desktop

Screenshots/Videos

image (8) (1)

image (7) (1)

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Issue OwnerCurrent Issue Owner: @grgia

m-natarajan avatar Jun 27 '24 19:06 m-natarajan