How to resubmit records in Requisition Interface

I have a record in PO_REQUISITIONS_INTERFACE_ALL table with the below error. We have enabled the Purchasing Attributes for the item. I ran the Requisition Import giving the Batch ID of the record as the parameter to reprocess it. But the record is not picked by the program. Do we need to update any flag in the PO_REQUISITIONS_INTERFACE_ALL table?

Item is invalid or not purchasing-enabled for the purchasing organization

Cause:        You entered an item that is invalid or not purchasing-enabled for the purchasing organization.  This is required for a source type of  'Supplier'

Action:        Enter a valid item that is purchasing-enabled for the purchasing organization.