Financial Management - PSFT (MOSC)

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PR template introduced Payment Handling field as optional (PUM52) however it is required on voucher

We are working on PUM52 upgrade, the new PR template introduced 3 new fields in which Payment Handling field introduced as optional (PUM52) however it is required on voucher payment page.

Question - Payment Handling should be required on PR or voucher build should pick up default payment handling value if it left blank on PR

Is anyone facing the similar issue? What solution can be implemented here, any comment or sugestion

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