Why is Supplier and Supplier Site mandatory before searching GRN in Redwood Return to Supplier?

Summary:

In the new Redwood Receiving Returns page, Oracle changed the Return to Supplier flow.

Content (please ensure you mask any confidential information):

Hi Community,

We recently moved to the Redwood Receiving Returns page.

In the classic ADF UI, for Return to Supplier we could:

1. Select the Organization
2. Directly enter the GRN / Receipt Number
3. Proceed with the return

In the new Redwood page, the flow has changed to:

1. Select Return Type = Supplier
2. Enter Supplier
3. Enter Supplier Site
4. Only then can we search for the Receipt/GRN

Our customer strongly prefers the old method (enter GRN number first) because it is faster for their warehouse users who already know the receipt number.