book OM lines with ORDERED_QTY = 0

Hi!

We're running an 12.2.10 EBS instance, with ONT Patch Level R12.ONT.C.10.

Adding to "How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0 - Amount Invoices In AR (Doc ID 1382962.1)" we'd like to process order LINES with Ordered Qty = 0 (as a confirmation to the customer that a certain product was indeed not ordered).

Uplon booking of the order we run into the standard validation OE_BOOK_REQD_LINE_ATTRIBUTE / ORDERED_QUANTITY.

Is there a way to bypass this check and process those lines to AR via AutoInvoice anyway?

thanks

Herbert