Per diem - Confirmation page shows per diem confirm page when it is a manual expense

[IuliiaHerets]

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Version Number: 9.0.81-0
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 TestRail: Exp
Email or phone of affected tester (no customers): applausetester+2390223d@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.0 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Workspace A does not have Per diem rates.
• Workspace B has Per diem rates.

1.Go to staging.new.expensify.com
2.Go to workspace chat A.
3.Click + > Submit expense > Manual.
4. Enter amount > Next.
5.Note that the confirmation page is manual expense confirmation page.
6.Go to workspace chat B.
7. Click + > Submit expense > Per diem.
8. Select a country > Next.
9. Close the RHP.
10. Go back to workspace chat A.
11. Click + > Submit expense > Manual.
12. Enter amount > Next.

Expected Result:

The confirmation page should be the manual expense confirmation page.

Actual Result:

The confirmation page is per diem expense confirmation page when it is a manual expense.

Workaround:

Unknown

Platforms:

• Android: Standalone
• Android: HybridApp
• Android: mWeb Chrome
• iOS: Standalone
• iOS: HybridApp
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Bug6707505_1736190927509.20250107_024336.mp4

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[melvin-bot]

Triggered auto assignment to @francoisl (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

Triggered auto assignment to @greg-schroeder (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]

💬 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.

[francoisl]

Sounds like it's likely coming from #54252 since it's the new per diem feature that just got merged.
@shubham1206agra any idea?