Deploy Checklist: New Expensify 2025-12-23

[OSBotify]

Release Version: 9.2.86-4
Compare Changes: production...staging
Mobile-Expensify Changes: https://github.com/Expensify/Mobile-Expensify/compare/production...staging

This release contains changes from the following pull requests:

• fix: Pay with Expensify-Cancel payment option is not displayed for the paid expense #69731
• [Internal QA]: Share bank account #73427
• feat: Don't inject search syntax into the NewDot search field unless the user explicitly enters it #75828
• Bring overLimitForwardsTo configuration into New Expensify #76032
• Add Rotate button to receipt modal #76037
• [CP Staging] fix Background illustration not displayed in workspace overview #76184
• fix: Pay with business account is shown when bulk paying negative expense #76548
• Refactor: isolate getOverflowMenu from translateLocal #76612
• Duplicated "Total" amount field briefly appear before the report loads #76711
• fix: Employee workspace which set as default displays in send invoice leads to error #77202
• [Part 2]: Refactor buildPolicyData to pass Onyx value via param #77345
• fix: Account - Page not found when user re-added second contact after removal #77507
• Control reachability requests to avoid infinite loop of requests #77510
• Add the consolidated domain billing to the DomainAdminsSettingsPage.tsx #77526
• Fix: Different error messages on invalid distance rate and inaccessible policy #77596
• chore: [CFI] Add group-by report layout feature 2.4 #77622
• [No QA] [BYOC] [Bulk Card Assignments] Release 1: Workspace Company Cards Table #77701
• Generate a change commit #77774
• Add translation strings #77778
• [No QA] [BYOC] [Bulk Card Assignments] Release 1: Generic Table component #77788
• Remove option to assign cards to members via the Members list #77798
• Implement loading skeleton for Company Cards table #77804
• Two updates to workspace Overview page #77877
• Close active modal first before opening the sign in RHP #77884
• 75956 fix self dm appears briefly when open new chat #77885
• Update next steps copy from 'fix the issue(s)' to 'fix the issues.' #77915
• [BYOC] Bulk assign cards - Update assign card flow in RHP #77931
• [No QA] [BYOC] [Bulk Card Assignments] Release 1: Integrate commercial card feeds #77933
• [No QA] Replace default updateOnyx union type with specific types in type annotations in variable declarations #77949
• feat: Add Rotate button to receipt modal v2 #77953
• [No QA] [BYOC] [Bulk Card Assignments] Release 1: Fix cardList crash and invalid types #78061
• [No QA] [BYOC] [Bulk Card Assignments] Release 1+2: Error states during card assignment  #78062
• Fix vertical scroll of cards table #78063
• [No QA] [BYOC] [Bulk Card Assignments] Release 2: Fix invalid card assignment #78067
• [BYOC] [Bulk Card Assignments] Release 1+2 #78069
• [No QA] [BYOC] [Bulk Card Assignments] Release 1+2: Minor fixes #78077
• Tgolen fix transition #78078
• Tgolen fix table header #78081
• Fix navigation animations and route logic for card assignment RHP #78082
• Add "No results" message when search/filter yield no cards result #78083
• Update new member invite via the card assign flow #78084
• Fix/77699 - Duplicate Expense Cards Appear in Report When Adding a Single Expense from Empty State #78136
• Remove workspace chat section and link from workspace editor #78139
• Fix back navigation from new invite in confirmation screen #78140
• Fix card name overlap again #78143
• Better fix for overlapping card name #78145
• Tgolen fix flexbox header #78148
• Tgolen fix flexbox header #78150
• Cm last updated card details never #78152
• Fix button size and unassigned card number #78159
• Cm polish navigation items #78162
• [No QA] [BYOC] [Bulk Card Assignments] Release 1+2: Loading states #78167
• [NoQA][BYOC] Release 1+2: Address Review Comments #78169
• [NoQA][BYOC] Release 1+2: Address Failing Test and Eslint #78172
• [NoQA][BYOC] Release 1+2: Address Failing Eslint and Typecheck #78175
• [BYOC] [Bulk Card Assignments] Release 1+2: Fix invalid loading states, add RBR errors and UI issues #78178
• Byoc bulk card assign loading state fixes #78183
• [No-QA] test: [Create Automated Test] Inbox - GBR: waiting user enable silver wallet receive funds friend p2p flow #78240
• [NoQA] Suppress ESLint warning for translateLocal usage #78250
• chore: bump react-native-pager-view to v7.0.2 #78257
• fix: 77979 Show lets chat screen for accounts without docusign step #78263
• [NoQA] Switched to connectWithoutView for ONYXKEYS.POLICY_OWNERSHIP_CHANGE_CHECKS #78280
• [No QA] Skip generated files in ESLint checks #78306
• Update company export page route params #78323
• [CP Staging] Revert "Bring overLimitForwardsTo configuration into New Expensify" #78355
• [CP Staging] [Share Bank Account] Fix share bank account share button and filtering #78381
• Revert style change that causes rows to overlap or get truncated #78408

Mobile-Expensify PRs:

• https://github.com/Expensify/Mobile-Expensify/pull/13811

Internal QA:

• Show concierge system message after submit/approval action #77638 - @francoisl

Deploy Blockers:

• [Due for payment 2026-01-05] Approval-RHP back button returns to approval limit page when it is skipped, repeated navigation #78316
• [Due for payment 2026-01-05] Company cards-Not here page displayed after selecting an accounting credit card export option #78317
• [Due for payment 2026-01-21] [$250] Company cards - Table header is shown when there is no result #78318
• [Due for payment 2026-01-21] Company card - RHP shows not here page briefly after Unassign card #78319
• Workflows - Long email on Approver page is out of view #78320
• [HOLD on new index] [PAID][$250] Company card - One card can be assigned to two users #78321
• Workflows - Email in "Reports above x forward to" is hyperlinked and opens mail app #78324
• Default workflow is strikethrough after removing additional approver in another workflow #78327
• Workflows - Limit description does not appear when approver belongs to another workflow #78328
• [Due for payment 2026-01-05] Vacation delegate - The error overlaps the Vacation delegate row while hovering over it #78329
• BNP - There's double negative in creating negative amount expense #78330
• [Due for payment 2026-01-05] iOS - Contact method - Error message truncated after adding an existing contact #78331
• Company card - Back button closes assign flow when cardholder list is opened from confirm page #78332
• [Due for payment 2026-01-05] Company cards - Find card/All cards options appear briefly, Assign card button missing for Commercial feed #78334
• [Due for payment 2026-01-06] [$250] Company card - Start date page always shows Custom start date with today's date #78335
• [Due for payment 2026-01-16] [$250] Company card - After resetting card filter, All card is not selected #78337
• [$250] Company Cards - Infinite loading on Company Cards page after removing all feeds #78339
• Workflows - No system message for changing approval limit and additional approver #78341
• Workflows - Removed member is still shown in description and additional approver field #78342
• Workflows - Additional approver can be set up without report amount limit #78343
• [Due for payment 2026-01-07] [$250] Categories - Error message cant be dismissed in WS member invite via CSV #78345
• [Due for payment 2026-01-05] Company card - Card name resets after selecting the same cardholder #78346
• [Due for payment 2026-01-05] Company card - Cardholder field shows @expensify.sms for phone number user #78348
• Expense - An extra '0' is added when entering a number on the Amount page #78353
• Wallet - Error shows up when owner shares bank account with admin for the second time #78365
• [Due for payment 2026-01-05] Wallet - When sharing bank account, selected user is not marked as selected in the search result #78366
• [Due for payment 2026-01-05] [$250] Wallet - Share button is shown for personal bank account, error shows up when trying to share it #78367
• [$250] [Due for payment 2026-01-21] Hybrid - Scan - Receipt is zoomed in and cropped when rotating the receipt #78368
• Reports -When clearing search input, user lands on "Expenses" but section is not highlighted #78371
• [Due for payment 2026-01-20] [$250] Company card - Wrong button name #78376
• [$250] Reports - New search is reset to type:expense when previous search was performed in Filters #78378
• [Test, please ignore] Internal QA Test #78399

Deployer verifications:

• I checked Firebase Crashlytics for this release version and verified that this release does not introduce any new crashes. More detailed instructions on this verification can be found here.
• I checked Firebase Crashlytics for the previous release version and verified that the release did not introduce any new crashes. More detailed instructions on this verification can be found here.
• I checked GitHub Status and verified there is no reported incident with Actions.

cc @Expensify/applauseleads

[kavimuru]

#76037, #76184 - Checking it off since it is from the past build

[IuliiaHerets]

Regression progress is at 69%

The Android build hasn’t been updated yet, so we’re blocked from testing it.

Multiple are still PRs pending validation, most for Android

[kavimuru]

Regression is at 78%

Unchecked PRs:

#69731 - Android validation is pending
#75828 - Android validation is pending
#76032 - Android validation is pending
#76711 - Android validation is pending
#76507 - Android validation is pending
#77526 - Android validation is pending
#77885 - Android validation is pending
#78069 - Validation is pending
#78257 - Validation is pending
#78263 - Validation is pending

[kavimuru]

Regression is completed.

Unchecked PRs:
#76032 failing with #78324
#76711 failing with #78370 on android, repro in production checking it off

[francoisl]

Demoting #78329 as minor

[chiragsalian]

Demoted #78337

[marcaaron]

#78327 was reported on production

[marcaaron]

#78371 also repro'd on production

[marcaaron]

Demoted #78378

[francoisl]

#78408, #78329, #78331 confirmed working on retest