How to handle incorrect transactions that are failing to be accounted for, period closure?

In the Inventory area, we've encountered certain transactions (e.g., PO, PO Receipt, Misc transactions, etc.) created with incorrect combinations of Project number, Legal entity, and so on. These transaction are incorrect transactions created mistakenly by users. Consequently, these transactions are encountering failures in accounting due to cross-validation rules . As these transactions are stuck and haven't been finally accounted for, they are preventing us from closing the period in cost management.

What is the Oracle recommended practice for handling these transactions (Incorrect Transactions/data) and proceeding with period closure?