Scan - Split expense as admin shows unexpected error

[vincdargento]

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Version Number: V9 .154-0
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: N/A
Email or phone of affected tester (no customers): Slottwo1 8y65@gmail.com
Issue reported by: Applause Internal Team
Device used: Redminote 10s android 13
App Component: Money Requests

Action Performed:

1. Launch app
2. As employee login and open employee workspace chat
3. Create a scan expense (camera upload image)
4. In mweb, as admin open the expense and enter all the fields
5. Tap more - split expense

Expected Result:

Split expense as admin must not show unexpected error.

Actual Result:

Split expense as admin shows unexpected error.

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

bug.mp4

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[melvin-bot]

Triggered auto assignment to @greg-schroeder (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 @blimpich (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

[vincdargento]

@greg-schroeder FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors.

[BlameGPT]

Possible culprit PRs for this issue

• Split expense flow #61495: This PR directly implements the split expense flow, matching the issue's reproduction steps and expected behavior around splitting expenses as admin.
• Revert "Split expense flow" #63075: This PR reverts the split expense flow, affecting the same core components and logic related to splitting expenses, which could cause errors in that flow.
• Fix - Expense - In archived workspace report field text changed #62831: This PR involves expense report fields and admin/employee workspace interactions, somewhat related to expense handling though less directly tied to split expense functionality.