How to default the destination subinventory using the Page composer

Summary:

There is a business requirement to automate the shipping and receiving of transfer orders.

Basically, GOP recommends a planned order and, based on the sourcing rules that we have defined it creates a transfer order. But, the problem is when the transfer order is created the source and destination sub inventory are not defaulted. Now users entering the destination sub inventory at time of receiving. Instead, the requirement is to default it.

We tried using standard Oracle feature- Item transaction defaults with Direct organization transfer or receiving. But it's not working after defaulting the receiving sub inventory.

Please let me know suppose if anyone has used Page composer to populate the Destination Sub inventory.