Hello, How to Transfer PO Number DFF from Payables module to Fixed Assests module?

Summary:

How to Transfer PO Number DFF from Payables module to Fixed Assests module?

Content (required):

We have requirement for non PO invoices PO number transfer from AP to FA module, since its Non PO we are capturing the PO number invoice header and line level DFF. Can we transfer AP DFF from AP to FA module?

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