Inovice is not being importe while running Request :Payables Open Interface

Question

Dear
We are on release on R12, We need to import legacy invoice into oracle e-business thought import program,
Right now we are working on to import invoice through subject mentioned request, but after running this request
System is not being import invoice and showing message as below mentioned.
I have also mentioned insert query through do this.
We are on release on R12, We need to import legacy invoice into oracle e-business thought import program,
Right now we are working on to import invoice through subject mentioned request, but after running this request
System is not being import invoice and showing message as below mentioned.
I have also mentioned insert query through do this.
MSG-00000: 0 invoice(s) were created during the process run
MSG-00000: 0 invoice(s) were fetched during the process run
MSG-00000: summarize flagN
insert into AP_INVOICES_INTERFACE (
invoice_id,
workflow_flag,
invoice_num,
vendor_id,
vendor_site_id,
invoice_amount,
INVOICE_CURRENCY_CODE,
invoice_type_lookup_code ,
invoice_date,
gl_date,
DESCRIPTION,
-- PAY_GROUP_LOOKUP_CODE,
source,
org_id )
values ( 132277,
'D',
'INV100',
'1401',
'192',
1200.00,
'PKR',
'STANDARD',
sysdate,
sysdate,
'This Invoice is created for test purpose',
-- 'WUFS SUPPLIER',
'Manual Invoice Entry',
82 );
3cs test scenario
insert into AP_INVOICE_LINES_INTERFACE (
invoice_id,
line_number,
line_type_lookup_code,
amount )
values (132277,
1,
'ITEM',
1200.00
appreciate your response
--thanks                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

Answer 1

Thanks for reply,
As you mentioned regarding operating unit, we were passing it throught backe-end and fron as well, but still the same error appearing, and we need to do this asap, becuase we are going to live and we don't have much time.
Kindly any body can guide me to reslove this problem,