Expense - Missing receipt modal on confirm page when submitting unreported expense

[lanitochka17]

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Version Number: 9.2.97-0
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #78758
Email or phone of affected tester (no customers): sdsoidjnosnjdsodsjno@gmail.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Mac 26.1 / Chrome
App Component: Money Requests

Action Performed:

1. Go to staging.new.expensify.com
2. Go to self DM.
3. Create an expense without receipt.
4. Click Submit it to someone.
5. Select workspace chat.

Expected Result:

Confirm page will show receipt modal when submitting unreported expense to workspace.

Actual Result:

Confirm page is missing receipt modal when submitting unreported expense to workspace.

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug7044725_1767983968273.2.mp4

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[melvin-bot]

You have been assigned to this deploy blocker because you recently merged this PR: #78758

[melvin-bot]

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

[melvin-bot]

Triggered auto assignment to @joekaufmanexpensify (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.

[lanitochka17]

Production:

Recording.4700.mp4

[OSBotify]

Investigation Summary

Classification: Frontend bug
Causing PR: #78758 - "Fix: incorrect recipient after switching invoice rooms" by @cretadn22 (Medium confidence)

Recommendation: NEEDS INVESTIGATION

While PR #78758 is the most likely candidate, the connection to the receipt modal issue requires further investigation to confirm.

Evidence

• PR Fix: incorrect recipient after switching invoice rooms #78758 modified IOURequestStepConfirmation.tsx where the receipt modal should appear
• The issue is staging-only, indicating it was introduced in this deploy
• Melvin-bot auto-assigned PR Fix: incorrect recipient after switching invoice rooms #78758 to this issue

Root Cause Analysis

The receipt modal depends on showReceiptEmptyState function which checks if the policy is a paid group policy. When submitting an unreported expense to a workspace, if the user is a member of multiple policies, the policy resolution may return undefined, causing the receipt modal to not display.

Next Steps

Need to verify if PR #78758 changes affected how reportID or policy is set when selecting workspace recipients, or if another PR is responsible.