Payment accounting fails when Automatic offset enabled

Summary:

Dear Team,

Greetings,

We encountering error in Payment accounting with below scenario

We have enabled Automatic offsets at BU level and created invoice with multiple BSVs with positive and negative lines and accounted perfectly without any issue. Liability BSVs are updated accordingly perfectly no issue

We made the payment against the invoice

while create accounting for Payment, its error with The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set

We have raised an SR, PS suggested to use either pooled flag at bank account level or Create Additional Intercomany clearing company option