How to restrict invoice creation only on "Delivered" amount form the PO receipt

Summary:

we want to restrict invoice creation only on "Delivered" amount form the PO receipt, not for the amount "In Receiving", please see the screenshot: you can see invoice no 2500521 raised on the receipt no 12268 where there is no Delivered amount. is there any way to do so? 

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications25A (11.13.25.01.0)

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