EBS Customizations (MOSC)

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EDI - Manual Invices Failure

in EBS Customizations (MOSC) Question
Hi

As per the business requirment , a Customization is done wherein  LPN/Container are mandaotory field in order to process the EDI file.

However, somtimes a  manual invoices are made  and LPN /Container details are not provided , so the file is failed at EDI .

sO is it possible to exclude the Manual invoices  from the invoice flat file that is sent out to EDI server , so that failure @EDI location will not take place .
or is there any other way for this.

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