How to split Receipt Amount by number of Receivable Account on the Invoice

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Skanska UK

Description (Required): Splitting of Receipt Application Amount by number of Receivable Account on the Invoice

Use Case and Business Need (Required):

As the business expectation is to have 'Receipt Application' split by the number of 'Receivable Account' on an invoice. if not have to split the Receipt amount, it will lead to Receipt Application credited into wrong or single GL Natural Account. This will also create unbalance receivable account, as the account used at the time of invoice creation will not be the same as the account during Receipt Application.