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 later
Information in this document applies to any platform.
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
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
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
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