Re processing of Purchase Order stuck in interface table

Summary:

How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application, I do not see any similar option for purchase order. only option I see purge the interface table to load again, in that case if user try to load the same file previously loaded purchase order are getting loaded too. is there any original document reference we can use so that those will not get loaded only records which failed earlier and fixed will be loaded?

appreciate any help

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