Payables and Cash Management - EBS (MOSC)

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Can Discount date on the invoice be moved earlier

If the discount date is on Sat or Sun (weekend), the payment would not be processed by the bank. Is there a way within Oracle to move the discount date to Friday in this scenario? For example, in the attachment, the payment term is to get 6% discount paid within 6 days. I created invoice on Nov 17 so the discount day would be Nov 23. As Nov 23 is the incoming Sat, we would miss the payment. Is there a way to move the discount date to Nov 22 via Oracle existing function?

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