Oracle Business Network (OBN) Errors Error Code: 2001
(Doc ID 2879203.1)
Last updated on JUNE 28, 2022
Applies to:
Oracle Business Network - Version 5.0 and laterInformation in this document applies to any platform.
Symptoms
On : 5.0 version, Oracle Business Network (OBN)
When processing transactions on OBN side a transaction is shown as SUCCESS and the transactions are posted in the AP invoice interface tables successfully.
But there are emails from OBN as failure with the error
ERROR
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Oracle Business Network detected the following error routing your document
Error: Unexpected server-side error. Client should retry.
Document Type: Invoice
Document Number: 004*****
Control Number: 2******.********.P*****.doc-1
Receiver: S***** G*****
Sender: F***** S******* Co*****
Date: 2021-08-25 06:50:15.0
Error Code: 2001
Error Message: Unexpected server-side error. Client should retry.
Cause: OXTA Errors
Remedy:
STEPS
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The issue can be reproduced at will with the following steps:
1. Process Inbound transction into OBN
2. Some failure occurs and email is sent to company sysadmin with above error
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |