[Due for payment 2025-06-05] Expense - Expenses that are moved to self DM do not appear in the unreported expense list

[jponikarchuk]

If you haven’t already, check out our contributing guidelines for onboarding and email [email protected] to request to join our Slack channel!

---

Version Number: 9.1.51-0
Reproducible in staging?: Yes
Reproducible in production?: Unable to check, new feature
If this was caught during regression testing, add the test name, ID and link from TestRail: #58020
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:

• Log in with Expensifail account.

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Submit two expenses to the workspace chat.
4. Click on the expense preview to go to expense report.
5. Click More > Delete.
6. Delete the report.
7. Go to self DM.
8. The expenses from the deleted report are moved to self DM.
9. Go to workspace chat.
10. Click + > Create report to create an empty report.
11. Click Add expense.
12. Click Add unreported expense.

Expected Result:

The expenses that are moved to self DM will appear in the unreported expense list.

Actual Result:

The expenses that are moved to self DM do not appear in the unreported expense list.

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

View all open jobs on GitHub

Issue Owner

Current Issue Owner: @JmillsExpensify

[melvin-bot]

Triggered auto assignment to @JmillsExpensify (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 @mountiny (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.

[mountiny]

This is because the OpenUnreportedExpensesPage was not called yet

[mountiny]

Creating an empty report is behind beta so I think we can demote this

[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]

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

[melvin-bot]

The solution for this issue has been 🚀 deployed to production 🚀 in version 9.1.53-7 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue:

• Fix unreported expense created from OD is not shown in unreported expense list #62651

If no regressions arise, payment will be issued on 2025-06-05. 🎊

[melvin-bot]

@mountiny @JmillsExpensify @mountiny 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]