Can we prevent entering the same duplicate invoice number, which is configured as a DFF?

We have configured a DFF to input the tax invoice number in Inventory under Receive Expected Shipments.
We want to validate the invoice number input and prevent duplication.

Is it possible to block entry of duplicate invoice numbers for DFF?

Currently, we are able to enter the same invoice number multiple times in the DFF, which should ideally not be allowed in our business use case.