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API to update DFF at receipt method for AR Customer account/site

in Receivables & Collections

Summary:

We have a requirement to store and update certain DFF's at customer account/site level receipt method in oracle fusion. This was one a functionality that our client had in EBS R12. But we are not able to replicate the same in oracle fusion. We have one API to update receipt method at customer account level but it doesn't have any reference to update DFF's. Has anyone else in the past stored DFF at receipt method level for AR customer ?

API to update receipt method at customer:
https://docs.oracle.com/en/cloud/saas/financials/25c/farfa/op-receiptmethodassignments-customerreceiptmethodid-patch.html

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