How to prevent transactions when cost period is not open (future period)

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How to prevent transactions when cost period is not open (future period)

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In Oracle cloud -

If costing period is not open (for future period), is there any way if we can prevent Sales order issue, work order material issue, work order completion and Purchase order receipt in Oracle cloud?

Especially incase of immediate next period, client wants to prevent users from doing any transactions until next month costing period is open.

Say current date is 01-Mar and some transactions has to be created for 28-Feb. If user forget to change the transaction date, then system should prevent the transaction and give a message.