One order on multiple customers. How to handle?

Hi
Business Scenario
I am a firm specializing in Auto Repairing (Auto Mechanic). The customer comes to me for repairing a windscreen which is damaged in an accident. Part of the money will be paid by the owner of the vehicle and the remaining portion will be paid by the insurance company.
This means that for the same service of repairing the windscreen, the payment will be made by two different customers.
Is there any way to handle this scenario in Oracle Order Management?
Regards
Ramaswamy

Let me explain the scenario a bit further.
What I am looking for is that for the same order, I should be able to create invoices on multiple customers based on line level. I will enter two lines, one for service whose invoicing customer will be the owner of the vehicle and the other line whose invoicing customer will be the insurance company.
In India localization scenario in Oracle Apps, this feature is provided for handling third party services like freight inward. Does anybody know of a similar feature in Order Management?
Regds
Ram

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