How to create FBDI for Transfer Order to avoid partial import

Summary:

I create transfer order for 3 lines and there's 1 line was error during upload into Oracle Fusion, 2 lines was created under the same transfer order but another line stuck in interface table. How can I input data or input attribute in transfer order to reject to import if it found at least 1 row was error.

Content (please ensure you mask any confidential information):

Transfer Order line was partial reject some row during import.

Version (include the version you are using, if applicable):

Oracle Fusion Supply Chain Financial Orchestration Foundation

Product Version: 11.13.21.10.0

Code Snippet (add any code snippets that support your topic, if applicable):