Flow DFF from GRN > AP > FA.

Summary:

It is possible to automatically carry a Descriptive Flexfield (DFF) value from GRN → AP Invoice → Fixed Assets, when the same DFF (with the same value set) is created at:

GRN (Receiving)
AP Invoice Line level
FA Additions page

Content (please ensure you mask any confidential information):

business generates the Tag Number at the time of Goods Receipt (GRN). The requirement is to enter the Tag Number during Receipt, and have it flow automatically into Accounts Payable and finally into Fixed Assets—without any manual re-entry.

Is there any standard functionality or workaround that allows a DFF value (Tag Number) to flow from GRN → AP → FA?