Expense Report for Approval List Not Available via Link in Email Notification

Scenario

User submits the Expense Report and the corresponding Approver receives email notification about Expense Report/s to approve. After Approver clicks the link in notification, list of Expense Reports for approval is not available.

Solution

1. Navigate to Setup > Accounting > Accounting Preferences > Approval Routing
2. Uncheck Expense Report
3. Click Save