Change functionality so that the TO Return only have cost when the Organization confirms the Receipt

Summary:

In Oracle Cloud we realized that there is a case where Transfer Order Return transactions establish a cost even when the Destination Organization does not confirm receipt of the Order.

The transaction type Transfer Order Return have a cost in Review Cost Accounting Distribution.

Is there any configuration where it cannot set a cost for these transactions until the Organization (Distribution Center) confirms receipt of the return?

The correct thing is that it does not have a cost, until receipt is confirmed.

Content (required):

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

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