How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions

Summary:

How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions page?

Content (required):

We have a requirement to flow the project number from Requisition to Payables through Fixed Assets. We created a DFF and stored the project number in requisition which successfully is flowing to AP line distribution. However , while creating asset via mass addition program , not able to see the DFF value in FA addition. Is this a standard functionality not to carry forward the DFF value from AP to FA ? If not, how can we see this DFF value in Asset ?