Can we update an invoice level DFF using BPM Approval Rules

Summary:

The requirement is to update a DFF in the Invoice Header or Line level using the BPM Invoice approval rules. The approval rules already have an action defined (either auto-approve or send for approval). We want to add another action to the rule- which would populate the DFF value.

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications 24A (11.13.24.01.0)

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