Need workaround for returning a expense based transfer order

Summary:

Our customer has created a TO with expense destination type which is closed and ow when they are trying to return they are getting an error which we have explained that for destination type transfer order return is not allowed as per Oracle now they are asking for a workaround which we can suggest to fix this one of case. Does anyone encounter similar requirement if yes, please share the workaround

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 26C

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