Expense - Reimbursable field is present when bulk editing invoice expenses

[mitarachim]

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Version Number: 9.3.34-0
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: #82948
Email or phone of affected tester (no customers): sdoisndjosjosdjo@gmail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Mac 26.2 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Enable Invoices.

1. Go to staging.new.expensify.com
2. Open FAB > Send invoice.
3. Send an invoice to any user.
4. Send another invoice to the same user.
5. Go to Reports > Expenses.
6. Click Type > Invoice > Apply.
7. Bulk select both expenses.
8. Click dropdown button > Edit multiple.

Expected Result:

Reimbursable field should not be present when bulk editing invoice expenses because Reimbursable is not an option when creating invoice.

Actual Result:

Reimbursable field is present when bulk editing invoice expenses when Reimbursable is not an option when creating invoice.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug7098314_1773098045369.8.mp4

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[melvin-bot]

You have been assigned to this deploy blocker because you recently merged this PR: #82948

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[melvin-bot]

Triggered auto assignment to @heyjennahay (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.

[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.