How to default AP Invoice Batch Level DFF to Invoices

Dear Team

We are using AP Invoice Batch. We have set up the DFF at Invoice Batch level (Screen). The similar DFF set up is done at Invoice header level (Screen)

We will enter DFF value at AP Invoice Batch level DFF and expect that value to default in all invoices we enter under that particular batch.

Is there any way to do this ?

Thanks & regards

Santosh Lagu