R12 Create Remittance Batch - Funds Capture Instruction Extract Extensibility

Hi,

I am in process of customizing a Remittance Format (For Direct Debit) in Receivables/Payments.

I need to add/extend additional custom elements to the Funds Capture Instruction extract at the document receivable level of the extract.

I understand that in case of Payables, a public extension API is available to add/extend elements at the required level of the corresponding extract.

But for receivables, Oracle has provided a table (iby_trxn_extensibility) which needs to be populated with custom elements and its values before running the Create Settlement Batch request.

I tried it and found that the extend elements are added at the