How to automatically populate DFF values on PO Receipt based on PO and PO Line entered for shipment?

Hi - My client has a requirement where certain values from PO Line and Schedule standard fields and DFFs be copied into PO Receipt DFF when a receipt against that PO/PO Line/Schedule is created in Oracle Fusion Cloud. How can we enforce logic to copy over values from one document to another without requiring manual entry of that information? This is one use case we are looking to solution for.