What is the best approach to return expense transfer orders shipments

Summary:

Hi All,

I understand from various posts in the customer connect and oracle metalink that there is no possibility or straight fit for the use case where expense transfer order shipments can be returned

However , the expense return business case is legitimate and needs a solution or best workaround , please help with your thoughts or any custom solution/workarounds that you are aware or have implemented in your projects . Your support is highly appreciated

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