Is it possible to copy Receiving DFF line to Invoice DFF line?

Summary:

Copy Receiving DFF line to Invoice DFF line feasibility

Content (please ensure you mask any confidential information):

There is a business requirement to have an additional information to reflect the asset details in the goods receipt (GR) page. The only way we can reflect it is by adding DFF fields. These DFF's must also be reflected in the AP invoice line. Is it possible to automatically copy the GR DFF line to AP invoice DFF line?

Below image is the sample screen of GR. Additional information screen will be the area where we will add the DFF.

The DFF is configurable under Manage Receiving Descriptive Flexfields under Receiving Transactions. Is there any setup or profile options that we can enable to copy the DFF from Goods Receiving (GR) to AP Invoice line?