Is there any option to transfer the Additional information (DFF) from PO Receipts to AP Invoices

Summary:

Is there any option to transfer the Additional information (DFF) from PO Receipts to AP Invoices

Content (required):

We have an option in AP - Invoice Options --> Matching --> Transfer PO Distribution additional information

Enabling this will transfer any additional information on PO to be transferred to Invoice header DFF however can this same option be made available or is available for Goods Receipts screen? When we are creating receipts in procurement , those additional information can be sent to AP ?

Version (include the version you are using, if applicable):

11.13.21.10.0

Code Snippet (add any code snippets that support your topic, if applicable):