ap interface rejections from the form

Hi, I see that there are forms to see the ap invoices and lines for the interface tables to correct the data. However we dont see the rejection code /reason/ reject lookup type code from the invoices or lines form. The business would like to see the rejection code and then make the corresponding correction, if they dont know the correct rejection reason, then how can they do the correction.

there is no out of the box form to see the correct rejection code. they can run the report but that is a viable alternative.

please provide your thoughts on this.