Need to populate PO discount details in Invoice UI

Summary:

Hi there,

Business created PO with 50% amount discount. They created Invoice with same PO, at Invoice line level it is showing the updated amount (after discount). Business requirement is tracks the discount details at Invoice Lines UI. Looking for possible solutions to achieve this.

Thank you,

Mahaboob Basha

Content (please ensure you mask any confidential information):

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

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