Hi experts,
In FS-CD, insurance object(catg. commission contract), in the tab Collections/Disbursements:
there is a checkbox - "Mutiple Alt. Payment Recipients" in the outgoing payments section.
But there is only 1 payment method can be filled. our customer want to specify different payment method for each recipients, is there any way to do that?
currently we are thinking 2 ways, one is to find some place to enhance the Insurance object editing, the other way is to try to split the many recipients to different IO when doing settlement, this also needs to find some enhance place. what do you think ?
Thnaks,
Huai Zhi