Financials for India - EBS (MOSC)

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Need to know when and what Data gets populated in jai_ap_tds_payments table

edited Aug 5, 2009 6:55PM in Financials for India - EBS (MOSC) 3 commentsAnswered
We are on oracle 11.5.10.2 version.

As per our understanding table jai_ap_tds_payments gets populated with the Tax Authority Vendor Invoices when the request India process TDS payment is RUN. But we are finding there is Data in this table for other than tax Authority Vendor i.e. Credit Memos of the parent Vendor and it also there are records with FIN_YEAR IS NULL.

Please suggest.

Regards,

Pravin

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