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Thanks @Clarisa De Torres-Oracle

We found that the Currency on one of the expenses on the ER was not there in NS and after adding, it resolved the issue. Thanks for your responses!

Hi All, Thanks for your responses. As Suggested, when I checked all previous States, I could find where Next Approver was being Set and accordingly updated it as required. Thanks for your help!

Thanks @Angela Bayliss Sorry for not clearly mentioning this before. we are using Workflow approach. In the State where teh JE Review is done after JE is created, it has two State events: State event 1: Send Email to Next Approval with Subject and recepient. the recepient here is selected as "Next Approver" field and not a…