Any way to default PO Buyer onto AP Invoice in Fusion Payables (26B)?

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Description (Required):

Looking to see if anyone has solved this or knows of a supported way to do it.
We want the Buyer from the Purchase Order to show up as a stored field on the matched AP Invoice

Use Case and Business Need (Required):

• Is there any native, out-of-the-box functionality in Oracle Fusion
  Payables (26B) that defaults or copies the PO Buyer onto the AP Invoice
  as a stored, queryable field (header or line level)?
• If not, can Oracle confirm this is a deliberate design decision (Buyer is a