How to Restrict of Creation Invoices in Payables module when GL Related Period is Closed

Summary:

How to Restrict of Creation Invoices in Payables module when GL Related Period is Closed without closing of Subledger Period due to Payables Exceptions in oracle fusion.

Content (please ensure you mask any confidential information):

In Oracle fusion Payables, Now users are Creating the invoices in Payables Modules when the related GL Period is Closed. They are able to create Invoices, Apply of Prepayment and Validate and send them for Approval by selecting GL Accounting Period which is under Closed status in oracle fusion GL Module. Those invoices are stuck in Payables modules with Validated status with Accounting Error.