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How to change default status of payment method rule on Org Payment method

in Payroll and Global Payroll Interface (GPI)

Summary:

How to change default status of payment method rule on Org Payment method

Content (please ensure you mask any confidential information):

Hi All,

Greetings!

This is about the change in the setup for Organization Payment Method.

We have an existing EFT Organization Payment method and the records in Payment Method Rules have been marked with Default value as "No" as shown in screenshot below-

We need to change this value to Yes for one of the payment source i.e. Default=Yes for one of the payment sources in this list.

But- the application does not allow to make this change and fails with error of

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