Reject all invoices if any one fails during import

Summary:

Is there a way to ensure that when a process imports multiple invoices, if one invoice fails with an error, all invoices in the same process are rejected?

Content (please ensure you mask any confidential information):

For example

There are 100 invoices imported from a third-party system.
The system loads all 100 invoices into FBDI and sends them to OIC.

After processing in the Fusion AR module, the feedback shows that 99 invoices were successfully created, and 1 invoice failed with an error.

Due to limitations in the third-party system, our requirement is that if any single invoice fails, the AR module should reject all 100 invoices