Process Return from Manage Requisition Screen

We are on 9.2 and in integration testing.  We noticed this problem and are wondering if this is something that someone has experienced.  Thought we would check before entering an Oracle SR.  Note:  you can use any requisition we were using 383.

Navigate to eProcurementàManage Requisitions

Notice for requisition 383 the total is $24.  We want to process a return for a line item on this requisition.  In the action box the user selects “Process Return” and clicks the “Go” button. 

Note the screen says that 227 lines have been received for requisition 383.  This is far more lines than the original requisition had!

If you choose to do a Process Return for requisition 369, when you get to the select receipts screen, it is again showing 227 lines received for requisition 369.  No matter which requisition you choose, the select receipts screen is always showing the same amount of received lines!