In Expense Management module, we setup Expense line item workflow to create approvals in Expense Report line. Inside workflow setup, we setup placeholder %Workflow.Link to web% in email template to request system auto generate email send to the approvers. Every time approvers can click on the link in the email and direct point to the Expense Report. Somehow the workflow will generate incorrect link and point to another Expense Report randomly.

Microsoft has evaluated the reported issue and decided not to pursue a fix because it is require new design implementation. For our customer perspective, it is annoying keep receiving the incorrect link.