How to setup AP Payment Terms based on calendar adding credit days?

Summary:

Payables department pays their suppliers every Thursday, this can be achieved by setting a weekly payment calendar and assign it to a payment term, but also need to payment term calculate the Thursday payment-day adding the credit days.

Example: calculate due date to the nearest Thursday day from invoice received date plus 30 days.

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications24A (11.13.24.01.0)

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