Is there a way to restrict such a way that one GRN should be mapped to one Invoice in Fusion

Summary:

Is there a way to put a restriction in such a way where a single GRN should be mapped to one Invoice in Fusion

Content (please ensure you mask any confidential information):

Is there a way to put a restriction in such a way where a single GRN should be mapped to one Invoice in Fusion

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

24D (11.13.24.10.0)

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