Clarification on Return for Transfer Orders with Destination Type Expense

Summary:

As part of 24C Readiness Documentation, we have the ability to perform return against a Internal Requisition > Transfer Order with destination as expense. Refer to the link below
https://docs.oracle.com/en/cloud/saas/readiness/scm/24c/inv24c/24C-inventory-wn-f32916.htm#inv24c-f32916

However, if we see the below documentation
https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26a/famli/self-service-transfer-order-returns.html#Corrections-to-Returned-Transfer-Orders

it states:You can only return inventory destination transfer orders. You cannot return expense destination transfer orders.

There seems to be some contradiction. Can this be reviewed and explained to us?

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