Any setup in isupplier for showing the DFF in purchase order?

Hi all,
i have one question, please reply me.
In purchase orders, i am creating a purchase order. In the Purchase order at line level i am enabling a DFF(PO Lines) and i am giving a value for attribute1 and i am approving it. So that purchase order will be sent to Supplier.
In iSupplier portal(Self service appln -OA Framework pages), i am entering and seeing that purchase order that i have created and approved in PO module. That purchase order is visible and i can only see the purchase order details and i cann't see the DFF that i have enabled in PO module.
My question is that hence the DFF(attribute1) is storing in that purchase order line level, i could have see that also in the iSupplier portal screen isn't it? Even Oracle would have taken care of this know, if i am attaching a DFF along with the purchase order, it is related with that purchase order and whereever i query for that purchase order it needs to show everything that are related with the purchase order know?
Whether is this possible for this? I am working in 11iRUP5 instance, is there any setup needs to be done as such it will show the DFF also in iSupplier portal screen?
Thank you,
Rajarajan

It looks more of a functional/setup issue. You will get a better response on product related forum or lets wait on Tapash's reply, he is well familiar with this module.
--Shiv                                                                                                                                                                                                                                                                                                                                                                   

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