How to prevent users from entering a new invoice on an old invoice batch from last year?

In AP, R12.0.6, we can continue to put invoices into batches that were created a long time ago.  For example, I can enter an invoice right now on a batch from last year. Is there a setup or profile option which will prevent users from entering new invoices on an old invoice batch after a certain period of time?

Thanks,

Balaji