Accounting Tags for Fluid Payment Request

Hello,

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We are considering using accounting tags and the payment request functionality in the near future.

I configured a sample accounting tag, created a tag group and made sure it was tied to the payment request fluid component. When I go to enter a fluid payment request, the accounting tag still doesn't show up as an option for me to select for the distribution line.

Is there some other setup I should know or something I need to turn off?

I looked at the available Docs in MOS. and they only seemed to reference the handful of pages under Accounting Tags in Set Up Financials/Supply Chain.