How to restrict to create a new wrong RMA
Version: R12.2.11
How to restrict to create a new manual RMA against other business's standard sales order which was created with different transaction type (Order type) by copy option in OM.
Exp:
Users are using their below details while creating standard sales orders and RMAs by same responsibility for both different businesses.
Business: ABC
Transaction type: ABC
RMA type: ABC RMA
Business: XYZ
Transaction type: XYZ
RMA type: XYZ RMA
XYZ User is able to create a new manual RMA against standard SO using copy option which was created with Transaction type: ABC instead of Transaction type: XYZ of SO.