How to calculate Due Date based on VAT date for AR Invoice in Oracle Fusion

Summary: Hi team, do we have flexibility to calculate Due Date based on VAT date for AR Invoice ?

Content (please ensure you mask any confidential information): Our client is in Fusion version 24A, and based out of China.

Client has requirement to calculate receivable Invoice Due Date based on VAT date (captured in DFF already in place) instead of transaction date & this will have an impact on aging & Dunning reports.

We want to know if there is feasibility to update the DUE DATE directly with the logic of VAT date + payment terms = New revised DUE DATE. (Per Oracle Standard functionality it is Transaction date + payment terms = Due date).