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SAP Knowledge Base Article - PreviewSymptom
One of our users/vendors accidentally wired money to Shift4. How do we retrieve these funds and return it back into the user?
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Environment
Expense > Global Pay
Invoice > Invoice Pay
Keywords
Retrieving funds that were mistakenly sent to Shift4 , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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