Configuring Purchasing for RTV related to return action= Replacement

Hello,

We are on PeopleSoft 9.2 & PeopleTools 8.57. 12. We are trying to implement RTV for both credit & replacement as return actions. We don't have Inventory module enabled. Following are the setups done in Payables & Purchasing Definition-

Setup Financials>> Business Unit Related>> Payables>> Payable Definition

Voucher Build Tab-

RTV Debit Memo box= checked

RTV Adjustment Option= Stage to Pending file

Setup Financials>> Business Unit Related>> Purchasing>> Purchasing Definition

Business Unit Option Tab

RTV Controls-

RTV Inventory Ship option= Manual

RTV Inventory Destroy option= Manual

RTV Dispatch option= Manual

RTV Adjust source= checked.

When we do a RTV for return action = Credit, the adjustment voucher in AP is created with No Match. The matched quantity & amount on the PO Activity Page remains the same as before. In order to accommodate replacement from vendor, we want to do RTV for return action= Replacement. That way, the adjustment voucher will be created with Match status= Ready and open quantity will increase(