How to clear/update stuck transactions in CST_I_INV_TRANSACTIONS?

We have an issue where inventory adjustments were created with the Transfer Organization ID set as the Master Org ID.

The inventory transactions processed successfully, but they are now stuck in CST_I_INV_TRANSACTIONS and ignored by the Costing Processor. We cannot close our costing periods without a configuration workaround to ignore them.

• Is there a standard REST API or Data Fix available to update or purge these stuck records in CST_I_INV_TRANSACTIONS?
• Any recommended way to clear these out permanently?

Thank you!