Activity

1. melvin-bot

   assigned

   situchan

   on Oct 23, 2026
2. melvin-bot

   added

   DailyKSv2KSv2

   Task

   on Oct 23, 2026
3. melvin-bot commented on Oct 23, 2026

   

   melvin-botBot

   on Oct 23, 2026 – with Melvin Bot

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   @situchan The PR you reviewed has been merged! The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the Contributor+ Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button]. If no checklist is needed for this issue, you can click: [no checklist button]
4. situchan commented on Oct 24, 2026

   

   situchan

   on Oct 24, 2026

   Last edited by situchan

   Contributor

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   Contributor+ Checklist:

   • [Contributor] The offending PR and associated issue have been commented on, pointing out the bug it caused and why, so the author and reviewers can learn from the mistake.

     Link to the comment on the PR: new feature
     Link to the comment on the Issue:

   • [Contributor] If the regression was CRITICAL (e.g. interrupts a core flow) A discussion in #expensify-open-source has been started about whether any other steps should be taken (e.g. updating the PR review checklist) in order to catch this type of bug sooner.

     Link to discussion:

   • [Contributor] If it was decided to create a regression test for the bug, please propose the regression test steps using the template below to ensure the same bug will not reach production again.

   Regression Test Proposal

   Test:

   1. As a member of a workspace, create three expenses on a report.
   2. Hold the first expense.
   3. Hold the second expense, then remove the hold.
   4. Go to Spend > Expenses and click Filters.
   5. Verify Held appears below Rejected.
   6. Select Held > Yes.
   7. Verify a "Held: Yes" chip appears and only the first expense is listed.
   8. Change the chip to No.
   9. Verify the second and third expenses are listed and the first is not.
   10. Go to Spend > Reports and click Filters.
   11. Verify Held is not offered.
   12. Click the search icon and type held:.
   13. Verify the suggestions are held:no and held:yes.
   14. Search for type:expense -held:yes after clicking on the Search magnifying glass icon.
   15. Verify the first expense is not listed.

   Do we agree 👍 or 👎
5. melvin-bot

   added

   WeeklyKSv2KSv2

   DailyKSv2KSv2

   Awaiting PaymentAuto-added when associated PR is deployed to productionAuto-added when associated PR is deployed to production

   and removed

   DailyKSv2KSv2

   WeeklyKSv2KSv2

   on Oct 24, 2026
6. melvin-bot

   assigned

   mallenexpensify

   on Oct 29, 2026
7. melvin-bot commented on Oct 29, 2026

   

   melvin-botBot

   on Oct 29, 2026 – with Melvin Bot

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   Triggered auto assignment to @mallenexpensify (Awaiting Payment)
8. melvin-bot commented on Oct 29, 2026

   

   melvin-botBot

   on Oct 29, 2026 – with Melvin Bot

   Author

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   Payment Summary

   • Reviewer: @situchan owed $175 via NewDot

   BugZero Checklist (@mallenexpensify)

   • I have confirmed assignees, roles, and Upwork contracts look correct
   • I have paid out Upwork contracts / manual NewDot requests
   • [BugZero Assignee] I have created a GH issue for creating/updating the regression test once above steps have been agreed upon