How to restrict PO Receipt if the current GL Period is closed

Summary: How can we restrict PO Receipt in a closed GL Period.

Content (please ensure you mask any confidential information): When an end user is doing an expense PO Receipt using 'My Receipt', by default today GL date is taken. We need that if the current GL period is closed, the receiving should give the error and the end user must change the GL Date to a future open period. The receiving transactions should take effect in the entered GL Date. Currently we do not find any GL date in 'My Receipts' and that is defaulted internally by Oracle.

Version (include the version you are using, if applicable):25A and before