India - Excise Invoice Generation Request--Filter LOV values OU wise

Hi,
Does anyone have any experience, on how to filter the delivery ids that appear in 'India - Excise Invoice Generation Program' OU wise. This is a seeded India Localization request.
After shipment, user fires this request for generating excise invoice number for a particular delivery id.
However, the same program/request can be fired from some other OU, without any parameters.
This is causing, excise invoice numbers getting generated automatically for all OUs, for all items that are in interfaced state.
If anyone, has any experinece in this..please let me know.
Sayantan

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