[HOLD Violations in Auth] RTER Pending Expense - RTER Pending expense is not moved to new report when it's approved

[isagoico]

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Version Number: v9.0.20-6

Reproducible in staging?: Yes Reproducible in production?: Yes

If this was caught during regression testing, add the test name, ID and link from TestRail: https://github.com/Expensify/Expensify/issues/403524#issuecomment-2290080995

Email or phone of affected tester (no customers): [email protected]

Logs: https://stackoverflow.com/c/expensify/questions/4856

Issue reported by: Applause - Internal team Slack conversation:

Action Performed:

Preconditions: a workspace with scheduled submit enabled, a employee and admin and the employee has a company card assigned.

1. In an account that has a domain controlled company card (not Expensify Card)
2. Submit a expense via scan in the workspace chat
3. Wait for the smartscan to finish
4. Verify the expense has pending status
5. In the workspace chat, submit a manual expense
6. Submit the report
7. As the approver - Approve the report

Expected Result:

The pending expense should be moved to a new Report.

Actual Result:

The pending expense is not moved to a new report and it still has the Pending Status.

Below are the details of a report with this issue: Account: [email protected] Report ID: 8189390567239041 Transaction ID: 6273679857286185

Workaround:

N/A

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

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