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Positive Pay Error

Received Response

Summary: I am attempting to setup a new positive pay file and when the process is run i am getting an error stating "The combination of business unit, payment method, currency, and back account falls outside of the usage rules for the payment process profiles you selected". Is anyone familiar with this error?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion 23D

Code Snippet (add any code snippets that support your topic, if applicable):

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