Unable to successfully complete return from expense location

Summary:

Unable to successfully complete return from expense location.

Requisition (expense) for internal transfer created > Inventory shipped and received a non-asset location.

User is able to create return from self service receiving > Return transfer is created > There is no way to complete the shipment and receive back at the original transfer.

We thought this was possible via the documentation here: Create Receipt Returns for Expense Destination Transfer Orders

Is there a step we may be missing to complete these types of transactions?

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