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Accruals are being created for RMA orders even when "Process Accruals for Returns" is not set to Yes

in Channel Revenue Management

As per the Oracle User Guide, to create accruals for RMA orders, a Supplier Trade Profile must be defined with the Process Accruals for Returns option set to Yes. The default value for this option is No.

https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/26c/facru/overview-of-supplier-trade-profiles.html#Supplier-Ship-and-Debit

In our 26C instance, we haven't made any changes to the Supplier Trade Profiles, so the Process Accruals for Returns option remains set to No(default).

However, we have observed that the system is still creating accruals for RMA orders.

Is there any other configuration or setup that could impact this behaviour, or is this potentially a defect in 26C?

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