[Due for payment 2025-02-18] Per diem - Tax fields are absent on confirmation page but present in transaction thread

[lanitochka17]

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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): applausetester+100106kh@applause.expensifail.com
Issue reported by: Applause - Internal Team
Component: Money Requests

Action Performed:

Precondition:

• Workspace has per diem rates
• Workspace has tax rates

1. Go to staging.new.expensify.com
2. Go to workspace chat
3. Click + > Submit expense > Per diem
4. Reach the confirmation page
5. Note that confirmation page does not have tax rate and tax amount fields
6. Create the per diem expense
7. Go to transaction thread
8. Note that transaction thread shows tax rate and tax amount fields

Expected Result:

There should be consistency in showing tax fields on confirmation page and transaction thread

Actual Result:

Tax fields are absent on confirmation page but present in transaction thread

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

Bug6717393_1737188806339.bandicam_2025-01-18_16-22-15-567.mp4

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Issue Owner

Current Issue Owner: @mallenexpensify

[melvin-bot]

Triggered auto assignment to @pecanoro (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[github-actions]

👋 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:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.

[Beamanator]

NAB, per diem is behind a beta

[melvin-bot]

Triggered auto assignment to @mallenexpensify (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.