DFF value in Payables Invoice header and line

Summary:

Hi Team,

We have created few DFF values in Expense Report Header and line level. When we run the process expense reiumbersement program, we are unable to see the DFF information related to the expense reports in the payables module. Can some one please help me how to transfer the DFF information from expenses to the payables module.

Thanks in advance.

Content (please ensure you mask any confidential information):

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

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