Unable to create payment in payment proposal where Include vendor invoices from other legal entity check mark enable.

Details as below:
1. Two vendor ID are same, one account from USMF (US-101) and another from USRT (US-101) legal entity
2. Two vendor accounts party ID's are different. Example USMF Vendor account (US-101) party id is 000000854 and USRT legal entity vendor account part ID is 000002306.
3. The USRT vendor account party ID 000002306 role is associated with USMF legal entity vendor account US_TX_004, So the party ID 000002306 two roles one for USRT vendor account and another for USMF vender account
4. Vendor account (US-101) in USMF legal entity kept on hold (All).
5. Creating payment proposal in USMF legal entity for the USRT legal entity vendor account (US-101).
6. Enable the Include vendor Invoices from other legal entity parameter in payment proposal form and filter the USRT vendor account US-101 and click on OK
7. Select the USRT vendor account transactions then Click on Create payments button.
8. Getting following error: Supplier invoices not transferred by payment proposal when supplier with the same number linked to different party is on hold in paying entity

Observation:
For the USRT vendor account US-101 party ID 000002306 role associated with USMF legal entity vendor account US_TX_004 hence getting error.

If the USRT legal entity vendor account US-101 party ID role only associated with one legal entity vendor account US-101, then we able to create payments in payment proposal form.

If the USRT legal entity vendor account US-101 party ID role associated with two legal entity vendors accounts then we unable to create payments for the vendor account US-101.
Roles: USRT - US-101 - Vendor
USMF -US_TX_004 - vendor