In Projects Intercompany to AP, can we remove Project details when interfaced to AP?

Summary:

For Projects Intercompany Invoicing, the normal process is Projects IC Invoice created in Projects, then will be transferred to AR Transactions (Provider BU) and then transferred to AP invoice (On Receiver BU).

One of our issues is that in AP Invoice (Receiver BU) the Project Details are itemized per invoice lines, causing some Project exception distribution checks - like the project is no longer open, or the task is not chargeable, etc. The client wants to remove the Project Details when interfacing to AP Invoice so it will not cause anymore issue on the AP side and it is fine without the Project details.