Using Prox Payment Terms in Oracle EBS 12.1.3 - Account Receivables

We are using Oracle EBS 12.1.3 and have a question on using Prox payment terms for AR invoices. One of our customer would like to use Prox Payment Terms. Below is the example.

Payment Term : Net5th Prox 1 Mo, E15

Description : Invoice is due on 5th day of the month with 1 month accumulation period and a cutoff date of 15th day of the month. If

Invoice Date Due Date

5/16 07/05

5/31 07/05

6/05 07/05

6/15 07/05

Can this be done using the payment terms screens in oracle EBS ?

Using Balance Forward Billing, this can be done I think. Would like to know just using the payment terms can this be done.