Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatory

Summary:

Unique Remittance Identifier to be made as a mandatory field

Content (please ensure you mask any confidential information):

Good day, we have a requirement that the Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatory, however, we tried doing it in sandbox but it was not possible since this is a pop-out, available oracle documents are also not helpful

Expectation: an error message should appear if the URI is not filled out.

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