Adjustment Approval PPM: get a notification with all details and link "transaction details" works ?

Summary:

Hello everyone, when the adjustment approval workflow is activated, the cost transfer is auto approved and the transfer is done. It's fine.
The notification received by the sender and the source project manager is partially empty. It's not good.
And the same notification sent to the target project manager is exactly the same. Not good too.

The link "transaction details" takes us to a blank page so we don't know transfer details.

see screenshots below : no adjustment date, no original transaction details and no adjustment details.

The link doesn't work too : empty page.

For Oracle it's a normal behavior (notification details and the link) because the transfer of cost is auto approved.