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[HOLD for payment 2023-12-20] Split - Adding a receipt to a manual split request turns it into a scan split request #32829
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👋 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:
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Triggered auto assignment to @aldo-expensify ( |
I can reproduce this, but it seems like we don't have the option to add a receipt to a split request in prod at all. |
We CPed a fix. Closing. |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.11-25 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2023-12-20. 🎊 After the hold period is over and BZ checklist items are completed, please complete any of the applicable payments for this issue, and check them off once done.
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Version Number: v1.4.11-1
Reproducible in staging?: y
Reproducible in production?: n
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause - Internal Team
Slack conversation:
Action Performed:
Expected Result:
The manual split request will remain as a manual split request.
Actual Result:
The manual split request becomes a Scan split request after adding a receipt.
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6309230_1702310650875.20231211_232012.mp4
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