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[$250] Expense - Error after holding expense and approving unheld expense as vacation delegate #65003

Description

@mitarachim

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Version Number: 9.1.71-8
Reproducible in staging?: Yes
Reproducible in production?: N/A - new feature, doesn't exist in prod
If this was caught during regression testing, add the test name, ID and link from TestRail: #61845
Email or phone of affected tester (no customers): sdnjoidsjosdjsojo2@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Money Requests

Action Performed:

  1. Go to staging.new.expensify.com
  2. Create a workspace.
  3. Invite User B to the workspace.
  4. Go to Account > Status > Vacation delegate.
  5. Add User B as vacation delegate and click Save.
  6. Go to workspace chat.
  7. Submit an expense to the workspace chat.
  8. Click Submit on the expense preview.
  9. As User B, open the expense report.
  10. Click More > Split > Save.
  11. Refresh the page.
  12. Open any expense row.
  13. Click More > Hold > Enter reason and save it.
  14. Close the RHP.
  15. Click Approve.
  16. Approve only the pending amount.
  17. Dismiss the error.

Expected Result:

In Step 16, no error will show up after approving only the pending amount.

Actual Result:

In Step 16, error shows up after approving only the pending amount.
In Step 17, after dismissing the error, the unheld expense is approved.

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

Bug6870627_1750940011061.20250626_201024.mp4

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Issue OwnerCurrent Issue Owner: @
Issue OwnerCurrent Issue Owner: @deetergp

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BugSomething is broken. Auto assigns a BugZero manager.DailyKSv2EngineeringInternalRequires API changes or must be handled by Expensify staffReviewingHas a PR in review

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