How to Handle Different payment methods with in a sales order/ sales order line.
Summary: Handle sales order lines with Different payment Methods
Content (required): We have a requirement where we have different payment methods for the same sales order line. (for instance, sales order line total is 1000$ , the client is paying 500$ inscash, 200$ in cheque and 300$ through ACH). Currently different payment methods are not supported in Oracle Cloud. wanted to understand how to handle this requirement through a workaround?
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