Invalid voucher number when Payable Invoice Import

Hi All,
I am getting Invalid voucher number in payable open interface import.
Doc_category_code is passed in interface table and Doc Sequence setups are done from front end.
Unable to find the cause for this issue.
Gurus, please help me in this regard.

You should look at writing a d/b trigger or a periodically fired custom code that create an attachment manually.
You will find many instances of this code on the net.
Here is an example to get started
http://garethroberts.blogspot.com/2007/08/document-attachments-private-stuff.html
Hope this helps,
Sandeep Gandhi

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