[Due for payment 2025-05-30] Reimbursable toggle is disabled when it is enabled on confirm page when categorizing expense

[mitarachim]

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Version Number: 9.1.48-0
Reproducible in staging?: Yes
Reproducible in production?: Unable to check
If this was caught during regression testing, add the test name, ID and link from TestRail: #59209
Email or phone of affected tester (no customers): [email protected]
Issue reported by: Applause Internal Team
Device used: Mac 15.4 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Account has self DM.
• Account has no workspace.

1. Go to staging.new.expensify.com
2. Go to self DM.
3. Track a manual expense.
4. Click Categorize it.
5. Click Upgrade.
6. Click Got it, thanks.
7. Select a category.
8. On confirmation page, click Show more.
9. Reimbursable toggle is enabled by default.
10. Click Create expense.
11. On workspace chat, go to transaction thread.

Expected Result:

Reimbursable toggle will be enabled because it is enabled on the confirmation page on Step 9.

Actual Result:

Reimbursable toggle is disabled when it is enabled on the confirmation page when categorizing 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

Bug6838661_1747861636035.20250522_050431.mp4

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Issue Owner

Current Issue Owner: @maddylewis

[melvin-bot]

Triggered auto assignment to @maddylewis (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 @cead22 (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.

[francoisl]

Will be fixed by #62524

[melvin-bot]

⚠️ Looks like this issue was linked to a Deploy Blocker here

If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results.

If a regression has occurred and you are the assigned CM follow the instructions here.

If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future.

[melvin-bot]

⚠️ Looks like this issue was linked to a Deploy Blocker here

If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results.

If a regression has occurred and you are the assigned CM follow the instructions here.

If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future.

[flaviadefaria]

#59209 was reverted, so I believe we can close this.

[melvin-bot]

Reviewing label has been removed, please complete the "BugZero Checklist".

[melvin-bot]

The solution for this issue has been 🚀 deployed to production 🚀 in version 9.1.50-0 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue:

• [CP Staging] revert: add reimbursable toggle to create expense flow #62524

If no regressions arise, payment will be issued on 2025-05-30. 🎊

[melvin-bot]

@cead22 @maddylewis @cead22 The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the BugZero Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button]