How to calculate Brokerage Commission in ChRM for fully Paid AR Invoices

Summary:

We have a client requirement to calculation commission only on fully paid AR Invoices and this commission amount has to be paid to a broker who will be set set up as a supplier in AP. The broker is not available in AR or OM but is defined as Modifier in EBS and the line level qualifier are Customers and Items.

Can this be accomplished via ChRM??

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25A

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