Options to reprocess or purge from purchase requisition interface table - Best Practices

Summary:

Options to reprocess or purge from purchase requisition interface table

Content (please ensure you mask any confidential information):

Fusion Purchasing is a critical module in SCM and I am in a fix on the issue that requisitions stuck in the interface cannot be purged or corrected from the corrections screen. I am sure on the first but corrections is also not feasible.

So what are the options if we need to reprocess the same requisitions (same Requisition number as this CANNOT change) from the interface if purge is not allowed nor a correction screen is available.

Do we have to import the data with a different batch id or interface key?