Expense Report Fluid Approval - Expense Detail Link - Does it go back to the ER being approved?

Hello,

In Images 36/37, the Expense Report Fluid Approval has a link to the Detail Page. When you click it, it gives an error no access. I checked the code and it has an embedded "VP1" in the URL. I have entered a bug report and it is supposed to be fixed in Image 38.

Since we're still waiting for Image 38, can you please tell me how the Expense Detail is supposed to work coming from Fluid Approval? In classic, the link goes to a different page in the same component. Thus, in classic, when Prepay saves and approves, all are within the same component. He/she doesn't have to go to another component. How is it supposed to behave in Fluid Approval?