Action check on OTM standard action called Create consolidated bill

Need to have action check on Create consolidated bill / invoice action. When we select multiple bills or invoices and runs the above action then OTM validates each bill / invoice separately as per action check set, but i don want that. I need to have action check in such a way that while creating consolidated bill / invoice, selected bills / invoice should have same involved party present only then OTM should allow to create consolidated bill / invoice.

Please help on this.

Regards.