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Hi All,

Please help me understand Process related to BCM, We have an issue from user related to SWIFT Payments

User A usually creates the payment medium through F110 and the payments are sent through BNK_MONI but this user does not have authorization to user BNK_MONI

But at one particular incident the user instead of clicking Proposal in F110 by Mistake clicked on Payment and the file went through-now the business wants to restrict this user but this user also uses f110 for other payments and hence we cannot revoke access, How do we do this

Please help


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