Receiving problems with an Internal Order...

Hi Oracle Community – I am in need of expert assistance with a problem.

In error, we entered an Internal Requisition with Destination Type Inventory which should have been entered as Expense since the receiving destination is not an inventory org. It is an office we simply ship goods to that will immediately get expensed upon receipt.  

A sales order was generated.  It has shipped and is now closed. 

The location received the goods but cannot post the receipt because the Destination Type was entered as Inventory (which cannot be changed) and the receiving form is requiring a sub-inventory and locator that does not exist for this ship-to destination.