Matched Invoices: Is it possible to default the Requestor on the invoice to the requestor on the PO

Summary

In our current set-up when a user matches an invoice to a PO they still need to insert the Requestor. Is it possible to default this to whoever the requestor is on the PO

Content

In our current set-up when a user matches an invoice to a PO they still need to insert the Requestor. Is it possible to default this to whoever the requestor is on the PO. This might help A/P take out one step in the process since they usually need to search for and add that requestor in the requestor box.