How to Make Debit Memo Checkbox Required on Return Receipt Screen

Hello.
On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos.
I was able to edit it in the sandbox and put the required mark "*", but I proceeded without checking.
If not checked, can you set an error message to prevent it from proceeding?

By the way, the debit memo creation setting for the supplier site is ON, but you are asked this question because there is a bug in the 25A update and this setting no longer works.

It's impacting your business, so check it out now.