Can we prevent a PO from getting updated even after it is matched to an invoice ?

Summary:

Can we prevent a PO from getting updated even after it is matched to an invoice ?
The idea is that once a PO is matched no one should be able to make any chances to the PO. In case the PO is modifed it creates a confusion.

Content (please ensure you mask any confidential information):

NA

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

24A

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

NA