Scheduled Processes Required between PO receipt return or correction and PO change order

What scheduled process must run between the time that a purchase order receipt is returned or corrected, and when a purchase order change order can be submitted on the same purchase order that was returned or corrected?

Is it :

1)“Transfer transactions from receiving to Costing”

2) “Create Accounting : Subledger - Receipt Accounting”

Does “Create Receipt Accounting Distributions” also need to be ran or something else need to be ran?