How to create Bursting without linking / upload attachment to a Transaction?

Summary:

Hello,

we are using a customized Datamodel for the Print Receivable Transactions process. We also use our own bursting which creates multiple PDFs for a transaction.

All these created documents / pdfs as well as an XML file are uploaded and linked to the Transaction they were created for.

I know there is an option in the system which controls this upload of the documents to the transaction. But this option works either for all or none of the documents you create in bursting.

Is there any way to prevent a specific document which is created in the bursting from getting uploaded / attached to the transaction?