Upload Printed Receivables Transactions by Business Unit

Summary:

Content (please ensure you mask any confidential information): Two of our business units have different requirements when it comes to what should happen when the attachment is printed at the "Print Receivables Transactions: Invoices" child process. One wishes for the attachment to upload to the transaction via "Upload Printed Receivables Transactions Child Process" while the other does not want the attachment uploaded back to the transaction.

Per the OHC doc it seems this is an all or nothing approach as it impacts all business units.

Is there any solution or workaround we can implement to satisfy both use cases?