DFF information not transfered to payables

Summary:

Hi Team,

We have created two DFFs in expense module. Expense Report header level and line level. When we complete the process of running expense reimbursements

expense reports are getting transferred to payables but we cannot the DFF information at payables invoice level.

Do we need to do any additional setup?

If any one has faced similar issue. Please let us know how can we resolve this?

Thanks in advance.

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