Pay on Receipt - Support for PO DFFs transferring to AP Invoices?

Summary:

I'm researching the Pay on Receipt functionality and wanted to see if the Pay on Receipt process supports the transfer of DFFs from the PO Distributions, Lines, or Headers to anywhere on the AP invoice (Headers, Lines, Distributions) that is created from the receipt as part of the "Send Pay on Receipt" process. I cannot find any documentation around this, so not sure if it can be supported as is, can be enabled a profile option, lookup value, etc. or is not supported.

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