Add DFF to pymt to store State from invoice, expose it on Manage Payments screen as a filter option.

Our users want to start using the Escheatment functionality in Oracle Fusion Payables and they have a requirement to be able to filter the Manage Payment screen by State, and then use the bulk escheat function to escheat several payments by State. We thought we could add a DFF to the payment to Store state, and then add that new DFF to the filter options on Manage Payments to sort by.

We would have to populate that DFF with the State from the invoice that is linked to the payment. Has anyone done anything like this and possibly have any guidance they can share on how to set it up? If there is another solution for achieving their requirement we're open to options as well.