Track - Error submitting distance expense to workspace created from "Share with accountant"

[vincdargento]

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Version Number: 9.0.94-1
Reproducible in staging?: Yes
Reproducible in production?: Yes
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
Device used: Mac 15.0 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Account has no workspace.

1. Go to staging.new.expensify.com
2. Go to self DM.
3. Submit a manual expense to self DM.
4. Click Share it with my accountant.
5. Enter merchant and submit the expense to the new workspace.
6. Go back to self DM.
7. Submit a distance expense to self DM.
8. Click Share it with my accountant.
9. Select the workspace created in Step 5.
10. Click Rate and select a rate.
11. Click Create on the confirmation page.
12. Go to transaction thread.

Expected Result:

The distance expense is submitted to the workspace chat without issue.

Actual Result:

The distance expense cannot be submitted and it throws error - Unexpected error submitting this expense. Please try again later. The selected rate has been deleted.

Workaround:

Unknown

Platforms:

• Android: Standalone
• Android: HybridApp
• Android: mWeb Chrome
• iOS: Standalone
• iOS: HybridApp
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

bug.mp4

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[melvin-bot]

Triggered auto assignment to @laurenreidexpensify (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.