How to restirct reversal of reconciled receipt

We are able to reverse the reconciled receipt from the AR module. But the management requires this STANDARD FUNCTIONALITY to be disabled and disallow users to do such functionality.
When I raise an SR to the issue, I was unable to receive a direct solution from Oracle Support since I was suggested to undergo a form personalization. THerefore I appreceiate if some one guide me on this.
System Info:
=============
Ebusiness Suite R12.1.2
Database 11.1.0.7
OS Database
Thanks and
Regards,
Asif

Hi,
Anyone has any sort of a solution or a work around on the same issue.
Thanks &
Rgds,
Asif

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