Install, Upgrade, Clone, Patch - EBS (MOSC)

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How to create custom AR payment terms ID with *TWO* fixed payment dates per month

in Install, Upgrade, Clone, Patch - EBS (MOSC) Question

In a single Payment Term, based on the invoice date automatically calculate the Payment date as follows:

Invoice dated 15th to 30th September, payment due date is invoice date +60 = 15-30 November, payable on December 1st

Invoice dated 1st to 14th September, payment due date is invoice date +60 = 1-15 November, payable on November 15th

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