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When trying to send Quote to Zuora, error "Electronic payment and electronic method should be in the same account" is thrown
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For instance, consider the associated Zuora Account ID is "XXX" and Electronic Payment Method Id is "YYY" on the Quote
When ran a data sourceby navigating to Reporting ->Data source on the "Account" object in Zuora tenant, it has been observed that the Default payment method id associated to Account is not "YYY"
Once the electronic payment method id has been corrected on the Quote, it is successfully sent to Zuora
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