How to reprocess the transactions which are stuck in work order execution interface?

We are creating and executing work orders through an integration that manages creation, release, and execution via REST APIs. We have observed that the integration skips raw material transactions for items with no on-hand inventory. These skipped transactions appear in the interface table with an error status.

Is there a screen or method within Oracle Fusion to reprocess these stuck transactions once the on-hand inventory is received in the system?