How to enable DFF segment for internal material transfers to expense destination

Summary

How to display DFF segment in the billing region of the Enter Requisition Line page based on source type and destination type Content:

Content

Customers

We have received posts and questions about the feasibility of capturing DFF information on the Enter Requisition Line page based on source type or destination type.

The requirement in this case was to capture additional information in the requisition only for internal material transfers to expense destinations. In other words, the requirement was to show a DFF segment in the billing region of the Enter Requisition Line page when the source type is Inventory, and the destination type is Expense.