API to create Receipt Batch

Hi,
I am trying to find if there is an API to create a Receipt batch in AR. The requirement is to create Misc Reciepts (CASH) and it will be done daily. A batch by day will be easy to check totals etc.
Thanks
A

Srini and Hussein,
Thanks for the replies. We are on R 12.0.6 and I am looking for Miscellaneous reciept. The API you mentioned is for a standard Cash receipt.
Also in CREATE_MISC API there are 2 parameters that are
p_reference_type Indicates whether this miscellaneous receipt is a 'PAYMENT', 'RECEIPT', 'PAYMENT_BATCH' or 'REMITTANCE'.
p_reference_id A foreign key to AR_BATCHES,AR_CASH_RECEIPTS,AP_INVOICE_SELECTION_CRITERIA or AP_CHECKS, depending on the specified value of p_reference_type.
I am going to open a SR and see what Oracle has to say.
Thanks
Anil

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SET UP
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Hi
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