Idoc processing workflows

[Abby Dywan]

Hi all -
 
I have a question I was hoping someone could answer.  I understand that
there is a standard workflow in SAP for processing errored inbound idocs.
It allows you to open up the Idoc, make changes to it, and send it out to
be re-processed.
 
I can't seem to find it - does anyone know which workflow I'm talking
about?  And if you do know - how is this workflow triggered?
 
Any help would be appreciated - thanks!
Abby  :)