How do I set up AR Payment Term EOM plus134 Days

Summary:

How do I set up AR Payment Term EOM plus 134 Days

Content (please ensure you mask any confidential information):

Please see SR below with the details, but needs this setting up for the AR Receivables Module.

SS - New payment terms of EOM plus 134 days need setting up

SR 4-0002187826

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

Application version being used - Oracle Fusion Cloud Applications25D (11.13.25.10.0)

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