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Is there way to automate RMA (Customer Return) Receipts?

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Is there way to automate RMA (Customer Return) Receipts?

Content (required):

We are trying to interface fulfilled Outbound and RMA orders from an external application into Oracle ERP Cloud. Is it possible to automatically receive material based on the quantity in the RMA order?

I am looking for a functionality similar to processing sales order shipments based on pick release and ship confirm.

Version (include the version you are using, if applicable):

21D (

Code Snippet (add any code snippets that support your topic, if applicable):

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