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Submit Expense - 'No PDF file specified' shown on confirmation page after adding PDF receipt #40476
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Triggered auto assignment to @aldo-expensify ( |
👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:
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@aldo-expensify FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors |
This deploy blocker is getting fixed by this: #40385 |
Merged fix and requested CP to staging |
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Version Number: 1.4.63-0
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught during regression testing, add the test name, ID and link from TestRail: N/A
Issue reported by: Applause - Internal Team
Issue found when executing PR #36314
Action Performed:
Expected Result:
The PDF preview is shown on the confirmation page
Actual Result:
'No PDF file specified' shown instead of the PDF preview on confirmation page after adding PDF receipt. The receipt is then passed correctly to the expense if confirming
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6453560_1713442884275.RPReplay_Final1713442409.mp4
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