Related to https://github.com/Expensify/Expensify/issues/364085

Flow:

Pre-testing steps

1. Create a new collect policy on OldDot and;
   1. Enable scheduled submit with a frequency of Instant (this should happen by default with Expensify accounts, or accounts on paidPolicyInstantSubmit beta)
   2. Make sure the approval mode is “Submit & Approve”
   3. Invite an additional user to the policy to play the member role in these testing flows
2. Run the following script in the chrome console (in OldDot, when the workspace Settings page is open) to enable the policy for workspace creation for a paid plan.

   p = Policy.getCurrent();
   p.policy.isPolicyExpenseChatEnabled = "true";
   p.save();
   

Test steps

1. In OldDot: As submitter, make sure ^ new workspace is your “Active” / default workspace
2. In OldDot: As submitter, create a report and add an expense
3. In OldDot: As Admin, approve the report - then Unapprove the report
4. In NewDot: As both accounts, view the expense report & verify you can see both of these report actions:
   1. <admin> final approved this report
   2. <admin> unapproved this report

Currently we’re blocked on 4 ^ - the <admin> unapproved this report report action does not appear, even though the report action exists in Onyx

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