Incorrect Return Type on RMA

User inadvertently selected the incorrect Return Type when creating the RMA. 'Cancel the Item' was selected, instead of 'Return for Credit and return the Item'. Orchestration Process bypassed the Return Process and went straight to Billing. Now, the Line Status says 'Awaiting Billing' instead of 'Awaiting Receiving'.

We tried to create a new Revision to correct and select the correct Return Type. However, this did not solve the issue. Line Status still says 'Awaiting Billing'.