how to receive an Expense based transfer order from the same location

Summary:

Hi Team,

We created an Expense based transfer order. Transfer order is created. Item is shipped but in supply orchestration it is showing received and delivered as in process. How to receive it. We set intersubinventory parameters for expense only after we created and shipped in this Expense PO. So, how can we receive it. It is not coming in My receipts as well. Is there any setup we are missing

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