Payables Open Interface Import Report (Output File)

When running the Payables Open Interface Import Report, the output file shows 2 files but not invoice information.  This is the first time this has happened.  The suppliers in question were added after the import.  Could that be the reason that the invoice information for these to payee are not showing up?

Here is an example of the output file:

                                                                                                    Report Date: 22-MAR-2013 16:20
                                                                                                           Page:                 1
                                               Payables Open Interface Import Report
                                                                                 Hold Name:
 Source Name:     INVOICE                                                        Hold Reason:
 Group:                                                                          GL Date:
                                                                                 Purge:           Yes
                                                                                 Summarize Report N
                                                                                                    Report Date: 22-MAR-2013 16:20
                                                                                                           Page:                 2
                                               Payables Open Interface Import Report
                                                                                 Hold Name:
 Source Name:     INVOICE                                                        Hold Reason:
 Group:                                                                          GL Date: