Process AR Receipts via API

Dear Friends,
I have below few querys related to AR Receipts process via API.
1)     Can we change the receipt status (APPROVED  CONFIRMED REMITTED  REVERSED/ CLEARED) through any API? Any one can explain how it is happening in real world?
2)     Can we change the receipts accounting through any API. I want to mean here, the receipts GL accounts are defaulted from Receipt Method & MISC receipt activity (in case of MISC receipt). Can we change those defaulted accounts through any API?
3)     In case of MISC receipt can we populate the “Paid By” field thought the MISC receipt creation API?
Thanks & Regards
VB

Hi Muktech,
Currently there is no API for BPM 11g. There is an API for the human task but this will not be sufficient for completing a process activity.
Hope this helps.
Kind Regards,
Nils

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