[HOLD for payment 2024-11-20] [A/B Testing][Combined Track Submit] Define logic for displaying test to half of users

[grgia]

Show combinedTrackSubmit to 1/2 of all users

So we would take this off beta, and write the logic such that when either global create or the create menu from a chat (or room) is clicked - all even numbered account IDs always see Create Expense and all odd numbered see Track and Submit per usual. We don’t need any of the NVPs as I can just use funnels in Full story.

https://expensify.slack.com/archives/C07HPDRELLD/p1726854156845179?thread_ts=1726506289.927939&cid=C07HPDRELLD

[grgia]

https://github.com/Expensify/App/blob/main/src/libs/Permissions.ts#L48-L52

Thinking we just remove the beta and then add the even/odd logic here instead- we could even create a new Permissions file for handling all the logic for future A/B tests.

[anmurali]

we could even create a new Permissions file for handling all the logic for future A/B tests.

Can you discuss your proposed solution in #engineering-chat tomorrow and make sure we're not missing anything? Then we can move forward with this. I just don't know enough to spot if there's any concerns with this route.

[grgia]

Done @anmurali https://expensify.slack.com/archives/C03TQ48KC/p1727344068209649

[grgia]

I can open a PR for this this week

[grgia]

PR in review

[melvin-bot]

@grgia Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!

[melvin-bot]

@grgia Still overdue 6 days?! Let's take care of this!

[melvin-bot]

@grgia 8 days overdue is a lot. Should this be a Weekly issue? If so, feel free to change it!

[melvin-bot]

@grgia 12 days overdue. Walking. Toward. The. Light...

[melvin-bot]

This issue has not been updated in over 14 days. @grgia eroding to Weekly issue.

[melvin-bot]

Reviewing label has been removed, please complete the "BugZero Checklist".

[melvin-bot]

The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.60-3 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue:

• Allow all even accountIDs to use "Create Expense" #50066

If no regressions arise, payment will be issued on 2024-11-20. 🎊

[grgia]

All internal, closing out as complete