[Merge] Reports - Merge option is shown when bulk selecting card expenses

[mitarachim]

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Version Number: 9.2.85-0
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 BrowserStack: #73248
Email or phone of affected tester (no customers): applausetester+khcategory19@applause.expensifail.com
Issue reported by: Applause Internal Team
Bug source: Pull Request QA execution
Device used: Mac 26.1 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Workspace has imported card transactions from direct feed in Company cards page.

1. Go to staging.new.expensify.com
2. Go to Reports > Expenses.
3. Select two card expenses.
4. Click dropdown button > Merge.
5. Complete the merge process.

Expected Result:

In Step 4, when bulk selecing card expenses, Merge option should be hidden.

Actual Result:

In Step 4, when bulk selecing card expenses, Merge option is shown.
In Step 5, after merging card expenses, the original card expense reappears.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug7034066_1766191139431.7.mp4

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[melvin-bot]

Triggered auto assignment to @bfitzexpensify (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 @yuwenmemon (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.