Outbound EDI Validation

Hello,

I've noticed that inbound validation for EDI transactions have rules that can be setup.  However, there is no such things for the outbound side.  We are populating DFF's to record some missing fields, but there are situations where the DFF isn't being populated (an end-user hasn't completed a task to populate the data.)

In those situations, I do not want to extract the transaction.

Does anyone have any suggestions on how to handle this?

Thanks.