Financial Management - PSFT (MOSC)

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Error: Item already tagged in another group (6050, 12)

When attempting to process a payment for an invoices receiving an error indicating:

You have specified on the Receivables Installation Options page, tat you do not want to allow an item to be selected in more than one group. This is as already been selected for procesing in another group.

Per previous knowledge database I was able to view the following documents:

EAR9.0+: Maintenance Worksheet Error 'Item Already Tagged in Another Group (6050,12)' When Changing Posting Action to 'Batch Standard' After Online Creation of Entries (Doc ID 1060929.1)

EAR 8.8+: Troubleshooting Online Error Message "Item already tagged in another group" (6040,523) or (6050,12) (Doc ID 618656.1

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