API to Update Receipt Method on AR Invoice
Customer site has mapped with Automatic Receipt Method.
We want to create few invoice types with Manual Receipt Method.
When we null out the Receipt_method_id in RA_INTERFACE_LINES_ALL table, The Autoinvocie program is defaulting again to Automatic Receipt Method id.
We were able change the receipt method on invoice after it created from front end.
So we need API to do the same. Please advise