iExpense Error : Unable to perform transaction on the record. Cause: The record contains stale data.
We have the following error in Oracle eBS iExpense 11i.
It occurs when a user created an expense report for another employee and choose per-diem fixed rate expense.
The error occured when the process train reached steps 3
We opened an SR with Oracle but so far there are no hints if the issue is going to be resolved.
I tried to disable some of the personalisation on the self service page but the error persists.
In ap_expense_report_headers_all and ap_expense_report_lines_all the records are saved, I think incompletly because the invoice_num is empty and theey are not visible on the OAF screen.