[Payment due] [$250] Expense - Amount field still shows "Split" after reverting split of previously approved expense

[jponikarchuk]

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Version Number: 9.2.40-0
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: https://test-management.browserstack.com/projects/2219752/test-runs/TR-1556/folder/13176791/41237173/979827670
Email or phone of affected tester (no customers): applausetester+2410031kh@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.5 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Log in with Expensifail account.

1. Go to staging.new.expensify.com
2. Create an expense in workspace chat.
3. Open the expense report.
4. Click More > Split > Save.
5. Open any split.
6. Click Report.
7. Click Create report.
8. On the current split, click Submit and Approve.
9. Open the split which is moved to a new report from Step 7.
10. Click Amount.
11. Click on the highlighted split > click Remove split > Save.
12. Open the approved report from Step 8.
13. Click More > Unapprove.
14. Click More > Edit splits.
15. Add a new split and save it.
16. Open the new split from Step 16.
17. Click Amount.
18. Click on the highlighted split (the current split).
19. Click Remove split > Save.

Expected Result:

After reverting split of previously approved expense, Amount field will no longer show "Split" indicator.

Actual Result:

After reverting split of previously approved expense, Amount field still shows "Split" indicator.

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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Upwork Automation - Do Not Edit

• Upwork Job URL: https://www.upwork.com/jobs/~021988727981468824252
• Upwork Job ID: 1988727981468824252
• Last Price Increase: 2026-01-07

Issue Owner

Current Issue Owner: @mallenexpensify

[melvin-bot]

Triggered auto assignment to @abekkala (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.

[mukhrr]

@abekkala Could you reproduce this?! Tt doesn't allow to save an expense in split edit. Do we have any specific step of condition?!

[melvin-bot]

@abekkala Huh... This is 4 days overdue. Who can take care of this?

[abekkala]

I didn't get to this today - I have a reminder set for tomorrow.

[abekkala]

@mukhrr I'm having a hard time recreating this.

At what step is your screenshot from?

[mukhrr]

@abekkala it is step 11 from OP.

[abekkala]

I'm still not able to recreate this. But I'm going to come back to this tomorrow

[melvin-bot]

@abekkala this issue was created 2 weeks ago. Are we close to a solution? Let's make sure we're treating this as a top priority. Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!