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Per diem - Per diem expense amount can be manipulated by modifying the link #55448
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Triggered auto assignment to @amyevans ( |
💬 A slack conversation has been started in #expensify-open-source |
👋 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:
|
NAB, per diem is behind a beta |
Triggered auto assignment to @lschurr ( |
@shubham1206agra would you like to be assigned here or should I open it up to external contributors? |
I would pick this up. |
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Version Number: 9.0.87-0
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: N/A
If this was caught during regression testing, add the test name, ID and link from TestRail: N/A
Email or phone of affected tester (no customers): [email protected]
Issue reported by: Applause - Internal Team
Action Performed:
Precondition:
Expected Result:
Since the amount field is disabled in Step 6 (also per diem expense amount cannot be edited on OD), the modified link in Step 9 should lead to not here page
Actual Result:
The modified link in Step 9 opens amount editor and user can change the amount from there
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6717387_1737188371052.bandicam_2025-01-18_16-13-01-130.mp4
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