Autoinvoice: Payment Instrument details -> Debit Authorization

Hello,

I want to create transaction by autoinvoice (standard) and assign value to "Debit Authorization" also after autoinvoice finished in AR screen below.

I found oracle document "R12: Troubleshooting API IBY_FNDCPT_TRXN_PUB.Create_Transaction_Extension (Doc ID 749881.1)" but I'm not sure about this. I tried to test the API.

It didn't assign value to Debit Authorization.

Data will be assign to such field when I select from LOV by manually but I want assign value after created transaction by autoinvoice standard

How to do this case? Could you please give me the example?(how to call api,what's the important for assignment,ar interface table,something like that...)