Alert for EDI orders stuck in error correction

Hello,

We are creating sales order through EDI POI (850) transaction. However when any order get stuck in error correction form there is no mechanism to get alert or report which will

tell users about failed orders. So need to know does Oracle has any kind of alert or report which will capture EDI orders stuck in error correction? If not how this can be achieved so that these kind of

problematic orders could be tracked easily and corrective actions can be taken in quick time. Please suggest

Thanks