Approver name is not showing when trying to submit an expense report in Fiori

[former_member740957]

When an employee submits an expense report and his/her manager’s position is vacant, it does not show the next approver in Fiori.

For example, C5721 submits his expense report, but when he clicks on submit, the approver field is blank:

But in the backend, the approver is correctly identified in the workflow who is C5729:

For context, C5721’s direct manager is vacant at the moment so the expected/correct approver is C5729 but it is not showing up in Fiori.