Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFF

Summary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL.

eg. We create a DDF in AP named INVOICE ID and create a DFF in GL with the same name INVOICE ID. Information is put in AP DFF as INVOICE ID = 100, while posting to ledger the invoice along with the DFF value should transfer to GL DFF INVOICE ID. Rather than getting the AP DFF value in GL line description.

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