Fixe Asset Creation from PO Receipt destination type Inventory

Summary: I was checking the documentation and I see that after we do the PO Receipt we need to run the following process.

Run the following scheduled jobs to import the asset to Assets. Ensure that the Cost Accountant role is assigned to your user.

• Transfer Transactions from Receiving to Costing (Oracle Cost Management)
• Transfer Transactions from Inventory to Costing (Cost Management)
• Transfer Costs to Cost Management (Cost Management)
• Create Receipt Accounting Distributions (Cost Management)
• Create Cost Accounting Distributions (Cost Management)
• Create Accounting for Cost Management and Receipt Accounting (Cost Management)
• Review Receipt Accounting Distributions (Oracle Supply Chain Execution in Receipt Accounting, optional to view the journal entries)