How to display FOB term on the PO Line Schedule?

Summary:

From the oracle doc Tables and Views one can find there is a field PO_LINE_LOCATIONS.FOB_LOOKUP_CODE. How can we expose this field in the UI of the PO line's Schedule for users to be able to enter/capture the FOB on each line of the Purchase order?

Content (please ensure you mask any confidential information):

have gone through a sandbox and checked in the Structure of the Schedules page and cannot find any UI element for the FOB term on the PO Line Schedule.

not utilizing redwood, yet - utilizing ADF. Please answer for ADF first, and as able for Redwood also