Order Orchestration for Return Order line, with no manual receiving

Summary:

How to create a return line (unreferenced) for an item which is already received by the agent, i.e. return order line is created in Oracle after the fact (receiving)?

In other words, after creation of the return order line, receiving should be done programmatically, i.e. no manual receiving should be required. 

Only the inventory need to be incremented before changing the line status to 'Awaiting Billing'. i.e. Inventory transaction flag should be 'Y'

Is there any out of the box Order Orchestration process available in the system for achieving this functionality?

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