Restrict override credit memo amount to maximum of the amount billed

Summary:

Is there a way to restrict the credit memo amount while closing a subscription to maximum of the amount that has been invoiced.

Content (please ensure you mask any confidential information):

When a subscription is closed and if the credit override is more than the invoice amount this results in error in AR.

Is there a way to restrict the same in Oracle Subscription while closing the line to prevent errors downstream in AR.

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

25B

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