Mismatch between number of return sales order lines and invoice

Summary:

Sales have created a return order where they return 1 line out of 3 & 2 QTY out of 3.

Warehouse received it

Finance imported the invoice but they were surprised to find that the system imported all 3 lines with fraction QTY & prices that didn't match the return order.

Note that the status is "Processing" what are the requests that should be run?

Content (please ensure you mask any confidential information):

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

Fusion 25B 

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