Why is the RMA transaction not listed on the Review Cost Accounting Distributions page?

If the RMA receipt is created and processed, the corresponding accounting distribution line for RMA will be listed on the Review Cost Accounting Distributions page.

For a referenced RMA, you can use the original order number to search for the corresponding transactions. In the case of an unreferenced RMA, you must use the RMA order number to search for the corresponding transaction.

In the case of intercompany RMA receipt, you might have an RMA created as referenced in Order Management but it can be orchestrated as unreferenced by Financial Orchestration. In such a case, the reference number will be the RMA order number.