Is there an API to UPDATE COLUMN SELECTED_FOR_RECEIPT_BATCH_ID FROM TABLE AR_PAYMENT_SCHEDULES

When I try to apply in detail a receipt to an invoice I got the message NO DATA FOUND, this is because the field SELECTED_FOR_RECEIPT_BATCH_ID from table AR_PAYMENT_SCHEDULES, was populated by another process that don't apply some receipt to the same invoice. But this is blocking the invoice to be applied by any receipt.

I need to know if exists an API to update the field SELECTED_FOR_RECEIPT_BATCH_ID from table AR_PAYMENT_SCHEDULES.

Best Regards,

Luis