fix ensure multiple split expenses are created on confirm page

src/pages/iou/request/step/IOURequestStepConfirmation.tsx

@@ -721,23 +721,33 @@
 
             const currentTransactionReceiptFile = transaction?.transactionID ? receiptFiles[transaction.transactionID] : undefined;
 
-            // If we have a receipt let's start the split expense by creating only the action, the transaction, and the group DM if needed
-            if (iouType === CONST.IOU.TYPE.SPLIT && currentTransactionReceiptFile) {
-                if (currentUserPersonalDetails.login && !!transaction) {
-                    startSplitBill({
-                        participants: selectedParticipants,
-                        currentUserLogin: currentUserPersonalDetails.login,
-                        currentUserAccountID: currentUserPersonalDetails.accountID,
-                        comment: trimmedComment,
-                        receipt: currentTransactionReceiptFile,
-                        existingSplitChatReportID: report?.reportID,
-                        billable: transaction.billable,
-                        reimbursable: transaction.reimbursable,
-                        category: transaction.category,
-                        tag: transaction.tag,
-                        currency: transaction.currency,
-                        taxCode: transactionTaxCode,
-                        taxAmount: transactionTaxAmount,
+            if (iouType === CONST.IOU.TYPE.SPLIT && Object.values(receiptFiles).filter((receipt) => !!receipt).length) {
+                const currentUserLogin = currentUserPersonalDetails.login;
+                if (currentUserLogin) {
+                    transactions.forEach((item, index) => {
+                        const transactionReceiptFile = receiptFiles[item.transactionID];
+                        if (!transactionReceiptFile) {
+                            return;
+                        }
+                        const itemTrimmedComment = item?.comment?.comment?.trim() ?? '';
+
+                        // If we have a receipt let's start the split expense by creating only the action, the transaction, and the group DM if needed
+                        startSplitBill({
+                            participants: selectedParticipants,
+                            currentUserLogin,
+                            currentUserAccountID: currentUserPersonalDetails.accountID,
+                            comment: itemTrimmedComment,
+                            receipt: transactionReceiptFile,
+                            existingSplitChatReportID: report?.reportID,
+                            billable: item.billable,
+                            reimbursable: item.reimbursable,
+                            category: item.category,
+                            tag: item.tag,
+                            currency: item.currency,
+                            taxCode: transactionTaxCode,
+                            taxAmount: transactionTaxAmount,
+                            shouldPlaySound: index === transactions.length - 1,
+                        });
                     });
                 }
                 return;
@@ -908,7 +918,7 @@
             isDistanceRequest,
             isMovingTransactionFromTrackExpense,
             receiptFiles,
             isCategorizingTrackExpense,
             isSharingTrackExpense,
             isPerDiemRequest,
             requestMoney,