Remove the ability for Suppliers to submit future dated invoices in Supplier Portal

Summary:

Need to restrict the ability for supplier to enter future dates invoices in Supplier portal

Content (please ensure you mask any confidential information):

There appears to be an enhancement request for the same ( found on another thread)

Enh 25092655 - CUSTOMER NEEDS TO RESTRICT USERS ENTERING FUTURE ACCOUNTING DATE ON AP

Is there any update on when this functionality will be supported?

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

24D

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