Is it possible to print multiple, non-sequential invoices in a single request?

Hi all-

Oracle Receivables, 12.2.10

As the question indicates, we have a requirement to be able to print multiple non-sequential invoices in a single request. Currently we can use the date range parameter to specify either one single invoice or a sequential range of invoices.

Using the Find function, we can pull up multiple invoices but in the Summary view, "Select All" is disabled. Consequently, we can't select all and then use "Print Selected Invoices."

Wondering if there's an API or some other way to accomplish this?

Thanks in advance!