Can we enable mandatory fields only for specific expense type?

Summary:

Enable mandatory fields when entering expenses, for one (some) expense type(s)

Content (required):

We need to configure two mandatory fields for a specific expense type.

When filling an expense report, for specific expense type(s), mandatory fields need to be filled in.

Is this possible? If yes, how can this be achieved/configured?

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):