Prevent Receipt Corrections"Below the Invoiced Amount isnot working using My Receipt (new) screen?

Summary: is "Prevent Receipt Corrections"Below the Invoiced Amount available from My Receipt (new) screen?

Summary: Is Prevent Receipt Corrections it also available from My Receipt (new) screen?
I configured a "Manage Receiving Profile Options", "ORA_RCV_PREVENT_CORRECTIONS_FOR_INVOICES" with Yes,
But the system is allow me to make the correction to a Closed PO. Fully Received and fully invoice.
So, is this functionality available for Expense PO? using my Receipt (New) Screen
Center

https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/inv25a/25A-inventory-wn-f35574.htm

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