[Merge] Reports - App opens Inbox after merging expenses on Reports

[lanitochka17]

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Version Number: 9.2.85-0
Reproducible in staging?: Yes
Reproducible in production?: N/A - new feature, doesn't exist in prod
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): siodjnsonijsoijoi@gmail.com
Issue reported by: Applause Internal Team
Bug source: Pull Request QA execution
Device used: Mac 26.1 / Chrome
App Component: Search

Action Performed:

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create two expenses in two different reports.
4. Go to Reports > Expenses.
5. Select both expenses via checkbox.
6. Click dropdown button > Merge.
7. Select all detail from the second report > Continue.
8. Click Merge expenses.

Expected Result:

App will stay on Reports after merging expenses.

Actual Result:

App opens Inbox after merging expenses on Reports.

If the merging is performed offline, Inbox will load infinitely until returning online.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug7034057_1766190152359.4.mp4

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[melvin-bot]

Triggered auto assignment to @RachCHopkins (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 @deetergp (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.

[lanitochka17]

I removed the blocker label , because this issue reproducible on production too.
another steps:

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create two expenses in two different reports.
4. Go to Reports > Expenses.
5. Open any expense.
6. Click More > Merge.
7. Select the other expense > Continue.
8. Select all details from the other expense > Next.
9. Click Merge expenses.

Recording.4556.mp4