RMA Received in a Different Organization than the Shipping Organization

Hello everyone,

I have a question regarding RMA processing in Oracle Fusion.

I created a sales order and shipped it from Organization X.
Later, I created an RMA and selected Warehouse/Organization Y in the RMA line.

However, when I perform the receipt, the system forces the RMA receipt to go into Organization X, not Organization Y.

My question is:

• Is this the standard Oracle behavior?
• Is there any setup or configuration that allows receiving an RMA into a different inventory organization than the one that shipped the original order?

Any guidance or documentation reference would be highly appreciated.

Thank you!