invalid qty error in Oracle Fusion AP interface table

Some EDI invoices make through GHX but failed in AP interface table. I believe the reason is that GHX sends us invoice lines with 0 quantity ( will be billed later). invoice lines with 0 qty have invalid qty as the error message in the AP interface table. Invalid qty error failed not only the lines with 0 qty but the whole invoice.

Currently AP has to manually delete the lines with 0 qty and reprocess the invoices. Are there better solutions in Oracle Fusion? We have requested GHX to stop sending us lines with 0 quantities, but some still come through. lines with 0 qty which result in 0 amount has no financial impact.