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Expense - p2p expense changes to "spent", error when trying to delete expense, unable to pay #62501
Description
Activity
Triggered auto assignment to @thienlnam (
DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.💬 A slack conversation has been started in #expensify-open-source
👋 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:
- Identify the pull request that introduced this issue and revert it.
- Find someone who can quickly fix the issue.
- Fix the issue yourself.
- changed the title
[-]Expense - Expense preview changes to "spent", error when trying to delete expense[/-][+] Expense - p2p expense preview changes to "spent", error when trying to delete expense[/+]on May 21, 2025 - changed the title
[-] Expense - p2p expense preview changes to "spent", error when trying to delete expense[/-][+]Expense - p2p expense changes to "spent", error when trying to delete expense, unable to pay[/+]on May 21, 2025 @thienlnam any progress on this?
Can't seem to reproduce anymore
Screen.Recording.2025-05-22.at.11.32.13.AM.mov
I noticed they tested without the report table view beta. I retested on a public account without the beta and couldn't reproduce either:
Screen.Recording.2025-05-22.at.3.56.48.PM.mov
Same here - I'm unable to reproduce this anymore as well 👀 The text did not change nor had any issues when deleting the expense.
Reacted by Andrew RosiclairThanks for confirming. Let's close this out
Reacted by Isabella Goicoechea
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Version Number: 9.1.48-0
Reproducible in staging?: Y
Reproducible in production?: N
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): jsdoijsdojsdodis@gmail.com
Issue reported by: Applause - Internal Team
Action Performed:
Expected Result:
In Step 5, after submitting the expense, the preview will show "x owes"
In Step 7, the expense can be deleted without issue
Actual Result:
In Step 5, after submitting the expense, the preview shows "x owes", then changes to "spent"
In Step 7, error when trying to delete the expense
Also, the expense cannot be paid by the receiver
Workaround:
Unknown
Platforms:
Select the officially supported platforms where the issue was reproduced:
Platforms Tested:
On which of our officially supported platforms was this issue tested:Screenshots/Videos
Add any screenshot/video evidence
Bug6838551_1747855038813.track.mp4
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