Is there a REST or SOAP API to post receipts to the ledger in Oracle Cloud Financials?

Hello everyone,

I'm currently working with Oracle Cloud Financials and looking to automate the process of posting cash receipts to the general ledger.

In the user interface, this is done using the "Post to Ledger" button within the "Manage Receipts" screen. I would like to know if there is a documented way to perform this action programmatically.

Specifically:

Is there a REST or SOAP API that allows posting receipts to the ledger?
If not directly available, is there an ESS job or another process that can be triggered to achieve this?
Are there any examples or documentation available that explain how to implement this?