How do we bulk upload notes for customer or account in Receivables module?

Summary:

The client needs to update the notes in the Customer from Legacy system into Oracle. It can be done at the customer or at the account level. Is there an FBDI or REST API to do this?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): Receivables Cloud 25D

Code Snippet (add any code snippets that support your topic, if applicable):