Code 73s are Accounts Receivable claims filed when Walmart has made multiple payments for the same goods/POs. Walmart is demanding payment from the vendor to reverse the additional payments they made.
Since a valid code 73 is the result of a mistake by Walmart, there is not much that a supplier can do to prevent it.
Yes, if Walmart is claiming to have made a duplicate payment but you have proof that the payments they are referencing match up with real invoices, then you can dispute it in the High Radius portal.
Supporting Documentation Needed:
Where to Dispute:
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