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[HOLD for payment 2024-02-26] [HOLD for payment 2024-01-26] [HOLD for payment 2024-01-25] Cancel payment - Inconsistency in reimbursement message after cancelling payment #34676
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👋 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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Triggered auto assignment to @blimpich ( |
Not a blocker. |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.26-2 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 2024-01-25. 🎊 |
The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.27-1 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 2024-01-26. 🎊 |
not overdue, waiting for automation to close |
not overdue, waiting for PR to close |
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. |
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. |
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. |
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. |
The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.42-5 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 2024-02-26. 🎊 |
Skipping the payment summary for this issue since all the assignees are employees or vendors. If this is incorrect, please manually add the payment summary SO. |
This issue has not been updated in over 15 days. @blimpich 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! |
Closing as the fix for this was deployed. |
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Version Number: 1.4.26-1
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause - Internal Team
Slack conversation:
Action Performed:
Expected Result:
The reimbursement message will remain the same
Actual Result:
The reimbursement message changes to "You marked this report as reimbursed."
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6345744_1705522256680.bandicam_2024-01-18_00-25-22-004.mp4
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