[Due for payment 2025-06-05] [Due for payment 2025-06-04] [$250] Unreported per diem expense can be submitted to user, incorrect redirection with RHP back button on the confirmation page

[jponikarchuk]

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Version Number: 9.1.51-0
Reproducible in staging?: Yes
Reproducible in production?: Unable to check, new feature
If this was caught during regression testing, add the test name, ID and link from TestRail: #58020
Email or phone of affected tester (no customers): applausetester+sjdoidwsn11j12@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.4 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Log in with Expensifail account.
• Workspace has per diem rates.

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create two per diem expenses in the workspace chat.
4. Click on the expense preview to go to expense report.
5. Click More > Delete.
6. Delete the report.
7. Go to self DM.
8. Click on the per diem expense.
9. Click on the report header.
10. Click Submit it to someone.
11. Select a user (not workspace).
12. Note that selecting a user is possible when submitting unreported per diem expense.
13. Click app back button.
14. Not here page opens.
15. Click app back button again.
16. Click Submit it to someone.
17. Select a workspace.
18. Click RHP back button on the confirmation page.
19. Note that RHP back button returns to per diem expense creation flow.

Expected Result:

In Step 12, user should not be able to select another user to submit unreported per diem expense.
In Step 14, RHP back button on confirmation page should return to report details page.

In Step 18, per diem expense receipt should not appear on the confirmation page.
In Step 19, RHP back button on confirmation page should return to report details page.

Actual Result:

In Step 12, user is able to select another user to submit unreported per diem expense.
In Step 14, RHP back button on confirmation page opens not here page when a user is selected.

In Step 18, per diem expense receipt appears on the confirmation page.
In Step 19, RHP back button on confirmation page returns to per diem expense creation flow.

Workaround:

Unknown

Platforms:

• Android: App
• Android: mWeb Chrome
• iOS: App
• iOS: mWeb Safari
• iOS: mWeb Chrome
• Windows: Chrome
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

1.mp4

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• Upwork Job URL: https://www.upwork.com/jobs/~021927016765901331120
• Upwork Job ID: 1927016765901331120
• Last Price Increase: 2025-06-07

Issue Owner

Current Issue Owner: @sonialiap

[melvin-bot]

Triggered auto assignment to @sonialiap (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.

[melvin-bot]

Triggered auto assignment to @mjasikowski (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.

[mjasikowski]

Working on a fix