Is there no User-facing form for managing PO/Req Receiving Interface Errors?

When an automated transaction import fails in OM or INV, there are forms that my Users can access to diagnose and correct the problem for themselves ("Corrections" and "Transaction Interface", respectively). I assumed that the "Receiving Corrections" form was used for this purpose in Purchasing, but it seems that this is for making modifications after successful transactions have already been processed.

Am I just missing this, or is there no such thing in 11i? Maybe the associate that configured the Purchasing Responsibilities for my company just didn't include an appropriate Menu item? When something ends up in po_interface_errors, I have to get personally involved to get business back on track. I am sure that this isn't the intended solution, but I (unfortunately) cannot expect that everything hitting the rcv_headers_interface and rcv_transactions_interface tables will be perfectly formatted on the first go because I do not control my 3PL partners' operations.