Payables Open interface rejects all records....The Transaction business category code isnt valid

Summary:

We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the transaction date. Enter a date range for the category code that includes the transaction date.

But we are not passing any Transaction business category code in the FBDI. Also there is no VAT or TAX on the AP Invoices. When we are processing same data with 10 or 15 invoices its getting imported.

Please advise.

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23D

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