Can we expand Cycle Counting error for items with ANY transactions since count listing is generated?

We are setting up cycle counting and we are getting the error, "You Are Trying To Perform Cycle Counting Adjustment For Material That Has Reservations / Allocations Against It" when an item is assigned to a work order between the time the cycle count listing is generated and the amounts are entered. Can we expand what scenarios generate these error messages? Can we set up errors to occur when any transactions occur after the cycle count listing is generated and the amounts are entered?

We are using Oracle Inventory, version 12.1.3.