Error during do retrun transfer order via Receiving FBDI

Summary:

Create Return Transfer Order using "Receiving Receipt Import" FBDI. I input shipment number, parent transaction id, item number that related to transfer order receipt process. Once I uploaded FBDI and ran Manage Receiving transaction. Error message occured as below.

Error message: Transfer Order creation was error You must enter PO as the value for the SOURCE_DOCUMENT_CODE column

Content (please ensure you mask any confidential information):

Return transfer order via FBDI error

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

Oracle Fusion Cloud

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