How to run Manage Physical Inventories only for discrepancy items

Hi, when I run the Physical Inventory process (“Manage Physical Inventories”), I need to populate the Excel file with the physical count discrepancies compared to the system quantities. Is it possible to populate only the items where a discrepancy exists between the physical count and the system count? Currently, if I leave the count field blank in the Excel file, the tag remains empty once uploaded back into Oracle, and I’m not able to post the Inventory Adjustment because those tags are missing a value. In fact, when reviewing the inventory tags in the scheduled report, the PDF