Can we add a Payment Terms on a Credit Note in Oracle EBS

Hi Oracle Community,

I am in a very peculiar situation with my current project, where we are rolling out Oracle R12.1.3 into Clients German operations, where they have SAP at this moment.

In SAP, the discounts on Invoices and Credit Notes are handled through Payment Terms. The Credit Notes is always issued in full, and to match the discount given on the Invoice Payments(if paid within the discount payment terms period), the same Payment terms are updated on the Credit Memos, so that at the time of Payment posting, INV and CM's get balanced out.

They also apply Credits on Invoices to nullify/reduce the Invoice Balance.