Do You Need to Have Certain Attributes Mandatory When Applying a Receipt Refund?

Are you unable to have ‘Party Bank Account’ Attribute set as a mandatory field when creating a Receipt Refund?

When entering a receipt

Responsibility: Receivables
Navigation: Receipts > Receipt 

The Refund Attributes that are mandatory are usually the Customer Name, Customer Number, Refund Payment Method and Customer Address, but Party Bank Account does not.

You need to have:
a) Refund Attribute ‘Party Bank Account’ Attribute Mandatory and
b) to have these Refund Attributes only applicable to Type: Refunds

How the Refund application currently behaves:

To have the Party Bank Account Attributed display as mandatory, review:

Need To Have ‘Party Bank Account’ Attribute Only Applicable To Refunds (Doc ID 2672308.1)

How the form will respond after following the steps in Doc ID 2672308.1: