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[HOLD for payment 2024-03-20] [Violations] [$500] The optimistic transaction thread seems to be incorrect when scanning a receipt. #33114
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Triggered auto assignment to @zanyrenney ( |
Bug0 Triage Checklist (Main S/O)
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This issue has not been updated in over 15 days. @cead22, @zanyrenney eroding to Monthly issue. P.S. Is everyone reading this sure this is really a near-term priority? Be brave: if you disagree, go ahead and close it out. If someone disagrees, they'll reopen it, and if they don't: one less thing to do! |
HOLDing since I think this will be fixed by #31411 |
Happy to take this as C+ since I already have context |
Current assignee @cead22 is eligible for the choreEngineerContributorManagement assigner, not assigning anyone new. |
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Thanks. The PR is ready for review: #37232 |
If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results. If a regression has occurred and you are the assigned CM follow the instructions here. If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future. |
False alert ☝️ |
If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results. If a regression has occurred and you are the assigned CM follow the instructions here. If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future. |
False alert ☝️ |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.51-3 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 2024-03-20. 🎊 For reference, here are some details about the assignees on this issue:
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BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
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Payment summary |
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Important
This was supposed to be fixed in this PR, and even though we're sending the right optimistically generated values to the API after that PR, we're not setting the right reportID to navigate to from the report preview.
We think that can be accomplished with a change like this #35449 (comment)
Version Number: 1.4.13-0
Reproducible in staging?: y
Reproducible in production?: y
Issue reported by: @mountiny
Slack conversation: https://expensify.slack.com/archives/C049HHMV9SM/p1702572514229909
Action Performed:
Expected Result:
No error should show
Actual Result:
you get error and you need to go to the parent and back down to the transaction thread which has different reportID
Workaround:
Wait a few seconds before clicking into the transaction thread
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Screen.Recording.2023-12-14.at.17.38.53.mp4
Recording.327.mp4
thread.mp4
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