Capture Supplier Discounts on Purchase Requisition Lines ?

Summary:

Capture Supplier Discounts on Purchase Requsition Lines ?

Content (please ensure you mask any confidential information):

I was wondering if the only work around is to capture Supplier Discounts on PO.

Thanks

https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/19D/19D-procurement-wn.htm#F8135

https://community.oracle.com/customerconnect/discussion/518056/capture-supplier-discounts-on-purchase-requsition-lines

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

R13

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