How to Split AR Invoice against 2 Parties - Customer and Third Party
We have a scenario, where a Customer Buys a Product from the Enterprise. However, Payment is split up between 2 parties.
- Product Price = 1000 USD
- 1st Party (Customer) - He will pay a Specific Amount - 100 USD
- 2nd Party (Third Party) - It will pay the Remaining Amount - 900 USD (Note - This 3rd Party is the Co-Sponsor of this Purchase and thus, part of the Invoice will be paid by this 3rd Party).
How to model such scenario in Oracle Cloud.
Version (include the version you are using, if applicable):