事务处理汇总界面的那条记录可以删除，我已经参照 ORACLE 支持网站上的文档（303544.1）进行了删除。
1. To remove the Pending or Errored transactions, please do the following:
a. Navigate to: Purchasing Super User Responsibility (or Inventory Responsibility) > Receiving >
Transaction Status Summary
b. Query using desired criteria
c. Click on desired line, not the Checkbox beside the line
(note the Document Number before proceeding to the next step in case you
need to process the transaction again)
d. From the toolbar, click the Delete Icon (red 'X')
e. Repeat c and d until all desired transactions have been deleted
f. Save
