POs on open status at header level should not be allowed to get matched against AP invoices

We have 3 way matching enabled, and we create separate POs for each inventory org, so we don't have this scenario where we can have multiple ship to orgs against a single PO. Therefore, against one of the inventory org POs, our finance team wants to have this control that until the supply chain team marks the PO as 'Closed for Receiving' at header level, system should not allow Finance AP operations team to match invoice against that PO and GRN. System should throw any error and Finance AP ops team won't be able to process that invoice further until