Can Specific Cost Centers be excluded from Create Uninvoiced Receipt Accruals(p-end accrual process)

We have a division operating within our UK Business Unit. Its cost centres are mapped under the same Bill-to Business Unit as the rest of the UK business. We want to prevent the Create Uninvoiced Receipt Accruals process from generating and posting period-end accruals for a specific set of cost centers belonging to this division, while continuing to run the process normally for all other cost centers in the same Business Unit.

There is no parameter to include/exclude by Cost Center, and since the Logistics cost centres sit inside the same Business Unit as the rest of UK, we cannot separate them by running the process per Business Unit either.