Expense Gateway and Compatibility Troubleshooting
Summary
ESS or HR Operations behavior differs, compatibility workspace is incomplete, route ownership is unexpected, or parity/cutover checks fail.
Audience
- Employees, managers, HR administrators, support engineers, developers, QA engineers, DevOps engineers, and solution architects, as applicable to the symptom.
Cause
Use the verified possibilities in Likely causes; do not infer an environment-specific cause without evidence.
Resolution
Use Safe resolution, then complete Validation. Stop and escalate if the required action exceeds approved access.
Related Articles
Symptoms
ESS or HR Operations behavior differs, compatibility workspace is incomplete, route ownership is unexpected, or parity/cutover checks fail.
Scope
Gateway Expense route ownership, ESS proxy, compatibility endpoints, native APIs, parity, cutover, and routing rollback.
Likely causes
- Different UI surfaces call native vs compatibility APIs
- Gateway route ownership differs from expectation
- Compatibility workspace intentionally owns only Expense slice
- Legacy/native identity or status shape differs
- Parity invariant failed
- Routing rollback occurred without data reconciliation
Safe diagnostic steps
- Identify exact UI surface and route family
- Confirm intended gateway route source through approved diagnostics
- Compare supported native/compatibility responses using parity tooling
- Review cutover evidence and write window
- Stop on parity failure; do not change routing or data without approval
Safe resolution
Use the approved cutover/rollback runbook and owner decision. After routing rollback, reconcile writes and downstream projections; do not assume data was undone.
Validation
Route ownership, compatibility/native parity, claim state, and downstream evidence satisfy the approved acceptance criteria.
Evidence to collect
Route family/source category, deployment/cutover phase, parity result, time window, claim-count/status categories, correlation evidence.
Escalation
Gateway/platform owner, Expense owner, migration/cutover owner, and product/Finance for business discrepancies.
Related documentation
Requires confirmation
Any corrective action beyond the supported resolution, incident ownership, response objectives, and production evidence locations require confirmation.
Source References
microservices/src/gateway-api/Program.csmicroservices/src/expense-service/Api/ExpenseCompatEndpoints.csmicroservices/scripts/compare-expense-parity.ps1microservices/docs/expense-cutover-runbook.md
See Also
Keywords
- Expense troubleshooting
- Gateway and Compatibility
Revision Information
- Status: Draft
- Last reviewed: 2026-07-16
- Review cycle: Quarterly