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

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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.

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