How do prevent transfer of DFF values from Expenses to Accounts Payable

Summary:

We want to understand how we can control Payables DFF not to be populated with Expense DFF data for Payment Requests from Expenses module.

Content (please ensure you mask any confidential information):

We have DFFs created in Payables line level which get populated with Expense line level DFF , even though the names are different, when AP invoices are created from Expense Reports. We want to know if there is a way to control which DFFs get transferred from Expenses to AP and which DFFs do not.

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