How we can bring the EFF fields associated with item from the Item master to Requisition and PO page

Summary:

Hi team, is there a any way to automatically bring the EFF fields, such as UNSPSC codes and commodity codes associated with the Item, from the item master to the Requisition and Purchase Order pages

Content (please ensure you mask any confidential information):

I would like to check if there is a way to automatically populate the Extensible Flexfield (EFF) attributes—specifically UNSPSC codes and commodity codes—from the Item Master to the Requisition and Purchase Order (PO) pages.

Our goal is to ensure consistent and accurate data flow across procurement transactions without requiring manual entry of these attributes. If there is a standard setup, personalization, or customization available to enable this functionality, please advise on the best approach to implement it.