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[Due for payment 2025-08-26] [$250] Report - Empty report is displayed after splitting track expense and deleting the report. #66138

Description

@jponikarchuk

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Version Number: 9.1.81-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from TestRail: https://expensify.testrail.io/index.php?/tests/view/6497312&group_by=cases:section_id&group_order=asc&group_id=377520
Email or phone of affected tester (no customers): ibellicotest+1316@gmail.com
Issue reported by: Applause Internal Team
Device used: Motorola MotoG60 - Android 12 - Chrome / Windows 10 - Chrome
App Component: Money Requests

Action Performed:

Prerequisite: Account has at least one workspace.
Prerequisite 2: Account has a Self DM.

  1. Open the Expensify app.
  2. Open any workspace chat.
  3. Submit a manual expense.
  4. Navigate to Self DM.
  5. Create a manual track expense.
  6. Open the just created track expense.
  7. Tap on the report field and select the workspace where the first expense was created.
  8. Open the just moved expense.
  9. Tap on "More" and select "Split"
  10. Save the splits amount.
  11. Once redirected to report, tap on "More"
  12. Delete the report.
  13. Note that you land on a report without any information after this last action.

Expected Result:

After moving a track expense to a report on a workspace, splitting it and deleting the report, user should land on Self DM again, where the deleted expense should be moved after deleted.

Actual Result:

On Android app after moving a track expense to a report on a worksapce, splitting it and deleting the report, user lands on a report without amount or any information in it . Llong loading on Web and mWeb.

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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  • Last Price Increase: 2025-07-25
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Issue OwnerCurrent Issue Owner: @bfitzexpensify

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.DailyKSv2ExternalAdded to denote the issue can be worked on by a contributor

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