Process payments for invoices a day in advance of the invoice due date

Summary:

We have a requirement where the invoices need to paid a day before the due date. How can this be achieved in Oracle ERP without pay through days?

Content (required):

E.g. If an invoice is due to be paid on 5th February 2023, the requirement is to process payment for this invoice a day ahead of the due date, i.e. on 4th February 2023.

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):