Hi All,
We have an issue at the moment with a user that is having an intermittent issue with approvals on vendor invoices.
On submitting to workflow, the user often gets the below error message in the workflow;
"an update conflict occurred, was changed by another user, press F5"
However, it is isolated to the one user, who only has one session open. All usage data cleared?
On random vendors and invoices submitted for approval.
Any ideas as to what could casue this issue?
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