Any ideas on workaround to implement AP dynamic discounting in Oracle, since functionality is not av

You can configure payment terms with discounts% based on early payment. But these are preset static terms attached to the supplier or invoice. Our requirement is to have flexibility to chose invoices that can be paid earlier and notify suppliers that we can pay them early if certain discount is offered. if supplier agrees, apply the relevant discount and pay the invoice. (Please note that the discounting is dynamic, compared to preset, fixed term payement term discounts)

if you can share any workaround or third party software integration with EBS you are using to achive this, that would be great.