Autocreate AP Invoice from PO record

Question

When I use report "Payables Open Interface Import" to create AP invoice after I manual entered some records in AP Interface tables.(both PO header and line). I can successfully create invoice in AP, but Oracle cannot pull out the Invoice Tax Name for the particular supplier, the Tax can be seen in the Invoice Distribution.
Another problem is: after I Approve the invoice, the Approved Amount cannot be updated to the Total invoice Amount, it still be blank, so the Approved invoice cannot be transfered to General Ledger when run the request: Payables Transfer to General Ledger.
can somebody has experience of how to autocreate invoice help me of this, Very thanks.
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Answer 1

Hi Greg,
    Have u checked the cardcode of purchase order and AP Invoice.
-5002 error will come in the following scenarios
If u are trying to use closed purchase order
                (or)
If u use different cardcode than the purchse order
                (or)
If ur current systemdate is not in the businessone permissable range.(B'se u didn't set date in ur code.So it takes the current systemdate.
Check once the above guide lines
Regards
Madhu