Oracle AP Payment Accounting

Hello Masters,

I have one requirement on AP Payments.

When we make a payment accounting entry is Liability to Cash, which is existing process.

Requirement is Payment accounting should divide into below.

At the time of payment -> Liability  to Discount

Payment Maturity -> Discount to Cash

Here Discount account will nullify and final entry would come as Liability to Cash.

Maturity entry should calculate based on payment terms due date.

How to achieve this requirement? please advise.

Please note : We are not using cash management to clear payments.

Thanks