Can payment terms be set on line level?

Hi all,

here's a question on payment terms for a specific constellation:

We are getting invoices from suppliers that contain third party services. In this case our supplier agrees on having payment terms with discount only for their own services but not for the lines of third party services.

Example

Supplier A invoice of 1200 EUR

Line 1 own services           800 EUR payment terms 2% discount

Line 2 third party services 400 EUR payment terms 30 days

Can this be achieved in Oracle?

Thanks!

Christine