Where is the option to not calculate discount on credit memos?

I recently read about this net change:

Optionally Calculating Discounts on Credit Memos [80 : 06-Nov-2019]

Currently, payment terms that can generate discounts get applied to credit memos just as they do to standard invoices From a business perspective, discounts should only apply to a credit memo if one had been realized on the receipt of the original invoice. With the current processing, users must reinquire on and change each credit memo where discounts are not wanted. JD Edwards EnterpriseOne Invoice Entry processes have been enhanced to provide our customers the option to not calculate discounts on credit memos. This enhancement eliminates this unnecessary effort and improves usability and productivity.