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[Due for payment 2026-08-31] Android - Expense - No growl after splitting/bulk duplicating expense #99252
Version Number: 9.4.59-0 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:#96496 Email or phone of affected tester (no customers):sdsiodjnosdjiodsj@gmail.com Issue reported by: Applause Internal Team Bug source: Pull Request QA execution Device used: Samsung Galaxy S25 FE / Android 16 App Component: Money Requests
Action Performed:
Launch Expensify app.
Go to Inbox.
Create an expense from FAB.
Open the expense.
Tap More > Split > Save.
Expected Result:
Growl will appear after splitting an expense.
Actual Result:
Growl does not appear after splitting an expense.
This issue also happens when bulk duplicating expense.
👋 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:
Identify the pull request that introduced this issue and revert it.
my implementation did intend to show it in this scenario. we don't show the growl on Inbox when we're on a report view with a table of expenses:
that's what I gathered from the past discussion, but I'm happy to change it in v2 if we want. though we can see that we don't always highlight the new expense in the chat view, so I think the growl is indeed expected here (though we don't remove the highlight here ourselves, so no growl would match the current behavior, not regress anything)
changed the title [-]Android - Expense - No growl after splitting/bulk duplicating expense[/-][+][Due for payment 2026-08-31] Android - Expense - No growl after splitting/bulk duplicating expense[/+]on Aug 24, 2026
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.4.59-5 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 2026-08-31. 🎊
The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the Contributor+ Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button]. If no checklist is needed for this issue, you can click: [no checklist button]
Activity
applause-bot commentedon Aug 22, 2026
While Applause doesn't embed attachments for this bug, here are the links for quick view:
https://platform.applause.com/services/links/v1/external/e6b950fbb3ad99563c9de6065cc814fa41018097d06f3928333790cf20e80cff
melvin-bot commentedon Aug 22, 2026
@mountiny recently merged #96496, but they are OOO right now, so I'll auto-assign someone else.
melvin-bot commentedon Aug 22, 2026
Triggered auto assignment to @pecanoro (
DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.github-actions commentedon Aug 22, 2026
👋 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:
melvin-bot commentedon Aug 22, 2026
@mountiny @situchan you have been assigned to this deploy blocker because you reviewed the offending PR: #96496
melvin-bot commentedon Aug 22, 2026
@mhawryluk you have been assigned to this deploy blocker because you authored the offending PR: #96496
7 remaining items
mhawryluk commentedon Aug 24, 2026
expected, we keep the highlight here
mountiny commentedon Aug 24, 2026
@mhawryluk we should not be showing the growl in this case since we remained in Inbox, right?
mhawryluk commentedon Aug 24, 2026
my implementation did intend to show it in this scenario. we don't show the growl on Inbox when we're on a report view with a table of expenses:
that's what I gathered from the past discussion, but I'm happy to change it in v2 if we want. though we can see that we don't always highlight the new expense in the chat view, so I think the growl is indeed expected here (though we don't remove the highlight here ourselves, so no growl would match the current behavior, not regress anything)
mountiny commentedon Aug 24, 2026
Ok but then there was no growl on web when the expense was created in inbox here #99262
Which feels like the same flow so I think we should either show the growl in both or in neither
mhawryluk commentedon Aug 24, 2026
in the linked flow the expense was not created from FAB, but from the + next to the composer, so no growl
[-]Android - Expense - No growl after splitting/bulk duplicating expense[/-][+][Due for payment 2026-08-31] Android - Expense - No growl after splitting/bulk duplicating expense[/+]melvin-bot commentedon Aug 24, 2026
@situchan
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.4.59-5 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 2026-08-31. 🎊
The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the Contributor+ Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button]. If no checklist is needed for this issue, you can click: [no checklist button]
melvin-bot commentedon Aug 27, 2026
@situchan Whoops! This issue is 2 days overdue. Let's get this updated quick!