Are there any controls in the receipt to avoid returns when the PO is matched with the invoice?

The user has raised a receipt for the ordered quantity, and the PO is matched to the invoice. After the payment is done, they return it to the supplier and again do the GRN for a higher quantity. Is there any possible control to avoid doing the returns that have already been matched and paid?

So how can we control this issue at the receipt level in Oracle R.12.2.9