How to transfer data from Expense item Global DFF to Payables Context Sensitive DFF?

Summary:

Is it possible to transfer Expense Item DFF data from Expenses to Payables?

Scenario:

• Expense DFF is a regular DFF
• AP DFF is a Context Sensitive DFF
  

Content (please ensure you mask any confidential information):

We tested creating DFFs in both Expense and AP. They share the same attribute numbers:

1. Expense DFF
   1. DFF A - Attribute_Char1
   2. DFF B - Attribute_Char2
2. AP Context Sensitive DFF
   1. DFF A - Attribute_1
   2. DFF B - Attribute_2

We're not getting the DFF in AP.

We tried a different approach removing the context sensitive DFF and just used a regular DFF. The data was transferred. So is there a way to transfer data from regular Expense DFF to AP Context Sensitive DFF?