How can I Generate Invoice for a group of orders or lines only if all of it is successfully interfac

Currently the available functions like grouping rule helps to group the lines across orders that are successfully interfaced. But my scenario is

I have ten orders with different lines.

Want to create one invoice only after all these ten orders are interfaced successfully. Even one of the ten order lines are not interfaced due to any issue or error , the invoice shouldn't be generated for these 10 orders and be on hold.

Is there any way in oracle existing functionality we can achieve this?