[$250] Expense - New expense is not added to the retracted report

[nlemma]

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Version Number: 9.3.3-1
Reproducible in staging?: Yes
Reproducible in production?: No
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-2989/folder/13176741/41237124/1128448733
Email or phone of affected tester (no customers): sdjionsjdosjodisjiosd@gmail.com
Issue reported by: Applause Internal Team
Bug source: Regression TC Execution
Device used: Mac 26.1 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Submission frequency is Instantly.
• Disable Add approvals and Make or track payments.

1. Go to staging.new.expensify.com
2. Go to workspace chat.
3. Create an expense.
4. Open expense report.
5. Click More > Retract.
6. Close the report RHP.
7. Click + > Create expense > Manual.
8. Create a manual expense.

Expected Result:

New expense will be added to the retracted report.

Actual Result:

New expense is not added to the retracted report.
It is created in a new report.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug7050554_1768515983516.14.mp4

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Issue Owner

Current Issue Owner: @

[melvin-bot]

Triggered auto assignment to @stephanieelliott (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 @stitesExpensify (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.