How to use seeded JLR for validation and accounting of payables invoice?

Our client is facing an issue in payables invoice accounting as the lines are not correctly validated and they requested to refresh it so we have raised SR with Oracle. They found that the invoice destination type is Manufacturing where the business is having custom journal lines rules for Inventory and expense items only. Hence they suggested to create new rule or use Oracle standard rule IPV JLR.
Can anyone please suggest how can we use the standard rule to validate and account the payables invoice?

Thanks in advance,

Anuja