Another Lot Number defaulted for Return Transfer Order shipment instead selected in Return Receipts

Hi Team,

In Oracle Fusion Inventory Management, while performing Return Transfer Order shipment, another lot number is getting shipped instead of lot number selected in Return Receipts.

Performing below transactions for Return Transfer Order,

1. Original Transfer Order is shipped and received with two lot numbers (LOT-A (80 Qty) and LOT-B (100 Qty))
2. Create Return Receipts against original Transfer order and selected Lot number is LOT-B (100 Qty)
3. Perform Create Pick Wave transaction with Ship Confirm in single step.
4. System picked and shipped two lot numbers as LOT-A (80 Qty) and LOT-B (20 Qty) instead of single lot number (LOT-B) selected in step 2.

This issue has big impact and performance issue to select lot number every time at the time of Pick Confirm where business want to do shipment in single step.