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[Due for payment 2025-09-16] Expense - Unable to split per diem expense when per diem rate is deleted #69852

Description

@jponikarchuk

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Version Number: 9.2.1-11
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught during regression testing, add the test name, ID and link from TestRail: #68820
Email or phone of affected tester (no customers): dhshdbuisdhdsiu@gmail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

  • Workspace has imported per diem rates.
  1. Go to staging.expensify.com
  2. Go to workspace chat.
  3. Submit a per diem expense to the workspace chat.
  4. Go to workspace settings > Per diem.
  5. Delete all the destinations associated with the per diem expense from Step 3.
  6. Go back to workspace chat and open per diem expense.
  7. Click More > Split.
  8. Click Save.

Expected Result:

User should be able to split per diem expense when the per diem rate is deleted ( we can split it without issue on production and OD).

Actual Result:

Error shows up when splitting per diem expense when the per diem rate is deleted.
The error "Please select an available rate from the workspace." is not clear because we cannot edit the rate of a created per diem expense.

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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Issue OwnerCurrent Issue Owner: @jliexpensify

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.EngineeringWeeklyKSv2

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