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[Merge] When merging with per diem expense, both receipts show the selected per diem expense #78208

Description

@lanitochka17

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Version Number: 9.2.85-0
Reproducible in staging?: Yes
Reproducible in production?: No
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): sdjoisdonijosdinjosd@gmail.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 per diem rates.
  1. Go to staging.new.expensify.com
  2. Go to workspace chat.
  3. Create two per diem expenses of different subrate (to have different amount).
  4. Open expense report.
  5. Open any per diem expense.
  6. Click More > Merge.
  7. Select the other per diem expense > Continue.
  8. On receipt selection page, select the second receipt.
  9. Open the first receipt and second receipt.

Expected Result:

First receipt and second receipt will show the first and second per diem expense respectively.

Actual Result:

When the second receipt is selected, both first and second receipt show the second per diem expense receipt.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug7034461_1766241830039.24.mp4

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BugSomething is broken. Auto assigns a BugZero manager.EngineeringReviewingHas a PR in reviewWeeklyKSv2

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