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[Exploratory] Expense - Expense with negative amount can´t be submitted to Self DM via FAB. #97648

Description

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Version Number: 9.4.48-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: https://test-management.browserstack.com/projects/2219752/test-runs/67224492/folder/13176877/41237351/1622120023
Email or phone of affected tester (no customers): ibellicotest+2766@gmail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Motorola MotoG60 / Android 12 (Hybrid app) - Windows 11 / Chrome
App Component: Money Requests

Action Performed:

Prerequisite: Account has Self DM.

  1. Open the staging.new.expensify.com website.
  2. Click on FAB > "Create Expense" > "Manual"
  3. Enter any negative amount and click on "Next"
  4. Navigate to recipients list.
  5. Note that Self DM is not present and expense can´t be submitted to it.
  6. Navigate to Self DM,
  7. Click on "+" > "Create Expense" > "Manual"
  8. Enter any negative amount and click on "Next"
  9. Finish expense creation flow.
  10. Note that expense can be created from chat.

Expected Result:

User should be able to create an expense with negative amount via FAB, and submit it to Self DM.

Actual Result:

Expense with negative amount can be submitted to Self DM if created while on chat, but it can´t be submitted to it if created via FAB.

Workaround:

Unknown

Platforms:

  • Android: App
  • Android: mWeb Chrome
  • iOS: App
  • iOS: mWeb Safari
  • iOS: mWeb Chrome
  • Windows: Chrome
  • MacOS: Chrome Safari

Screenshots/Videos

Bug7223661_1785618273302.Negative_Track.mp4

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Applause Internal Information
Exported by: Julia Ponikarchuk
Bug ID: 7223661

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