[Due for payment 2025-09-02] [Due for payment 2025-08-29] Expense - "Rate not valid" error shows up when splitting per diem expense

[jponikarchuk]

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Version Number: 9.1.97-0
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught during regression testing, add the test name, ID and link from TestRail: #68323
Email or phone of affected tester (no customers): sdjionjsdosjdio@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.new.expensify.com
2. Go to workspace chat.
3. Submit a per diem expense.
4. Open the expense report.
5. Click More > Split.
6. Click Save.

Expected Result:

No error will show up when splitting per diem expense.

Actual Result:

"Rate not valid" error shows up when splitting 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 Owner

Current Issue Owner: @adelekennedy

[melvin-bot]

Triggered auto assignment to @adelekennedy (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 @amyevans (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[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.

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source