Is there a parameter that prevents a paysheet if user hasn't accepted his comp plan

Summary:

Is there a parameter that can be set to prevent a paysheet from generating if user hasn't accepted his compensation plan?

Content (please ensure you mask any confidential information):

The issue we are trying to solve is to prevent a sales person from receiving a paid commission before he's accepted his compensation plan which is a legal document. We are unable to find a setting that prevents a user from receiving a paid commission with an unaccepted plan. The system does not seem to stop them anywhere along the way. We are OK with them seeing their earnings, but we are not OK with them being added to a payment batch, being approved by their Manager/Analyst, or appearing in the generated payment batch file.