IOU - GBR is missing from the partially approved expense

[lanitochka17]

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Version Number: 9.0.63-1
Reproducible in staging?: Y
Reproducible in production?: Y
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: https://expensify.testrail.io/index.php?/tests/view/5229984&group_by=cases:section_id&group_id=309128&group_order=asc
Issue reported by: Applause - Internal Team

Action Performed:

• All new Gmail accounts are used
• Workspace has an admin, member, and approver
• "Add approvals" is enabled and the approver account is set as the approver

1. Member: Navigate to https://staging.new.expensify.com/
2. Member: Log in
3. Member: Navigate to the workspace chat
4. Member: Create two manual expenses with any amounts (amounts should be different)
5. Member: Open one of the expenses
6. Member: Put the expense on hold
7. Approver: Log in
8. Approver: Navigate to the workspace chat
9. Approver: Click on "Approve"
10. Approver: Approve just the pending amount

Expected Result:

GBR should be visible

Actual Result:

GBR is missing from the partially approved expense

Workaround:

Unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

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

Screenshots/Videos

Add any screenshot/video evidence

Bug6666642_1731695994415.bandicam_2024-11-15_19-27-51-840.mp4

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[melvin-bot]

Triggered auto assignment to @OfstadC (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.