OM Prepayment - API is for populating/updating the data in OE_PAYMENTS for Receipts already created
I have a requirement that Receipt got created for the Prepayment of the Sales Orders using the Receipts API , but we want insert the data into OE_PAYMENTS table before creating the prepayments in AR_RECEIVABLE_APPLICATION_ALL table.
Please let me know the what are that tables impacted for OM Prepayment process and what are the API's we have to use.
Thanks,