Validate open item when creating payment advice

Dear Experts..
pls tell me how we can validate open item when creating payment advice ? the purposes is if some document number already included in first payment advice than we cannot included in second/other payment advice..
thank you,
sasmito

Hi Steven
I am using JHs 11.1.1.3.35
I kind of solved this problem using the expression #{row.bindings.Code.inputValue == null} for disabled property of the button. This worked for me because the code attribute is filled automatically by the database after committing the new row.
Now my question is that is there any solution for the case in which there is no such an attribute (I mean the code attribute mentioned above)?
Thanks

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    Include - MF05BFO0
    FORM op_pruefen
    Context:
              WHEN 'K'.
               ENHANCEMENT-POINT mf05bfo0_02 SPOTS es_sapmf05b.
    Create an enhancement here and add this code
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    Include - MF05BFO0
    FORM op_pruefen
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              WHEN 'K'.
               ENHANCEMENT-POINT mf05bfo0_02 SPOTS es_sapmf05b.
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