[Due for payment 2025-11-21] [Merge] Expense - different receipt preview on merge confirm page

[vincdargento]

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Version Number: 9.2.12-1
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: #68204
Email or phone of affected tester (no customers): applausetester+khcategory19@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Workspace has imported card transactions (add a direct feed and assign card with transactions to yourself).
• Have a card transaction with eReceipt.

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Open the expense report with card transaction that has eReceipt.
4. Create a manual expense with receipt.
5. Select the manual expense via checkbox.
6. Click More > Merge.
7. Select the card transaction with eReceipt.
8. Click Continue.
9. Select any details > Continue.
10. On Confirm page, click on the receipt.
    → BUG 2: Receipt preview shows the receipt from manual expense, but it shows eReceipt when viewed in full screen.

Expected Result:

Receipt preview on the confirm page should match the receipt when viewed in full screen.

Actual Result:

Receipt preview shows the receipt from manual expense, but it shows eReceipt when viewed in full screen.

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

bug.mp4

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Issue Owner

Current Issue Owner: @garrettmknight

[melvin-bot]

Triggered auto assignment to @garrettmknight (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 @rlinoz (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.

[vincdargento]

@garrettmknight FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors.

[garrettmknight]

I don't think the eReceipt matters in the list of transactions to merge from. We're defaulting to select a receipt image when only one transaction of the two merging has one, so there's no selector. The full page view showing the eReceipt is an issue we should fix. Updating the OP to remove the eRecipt in the merge expense list and demoting since this can be fixed as a follow up.