Unable to See "Invoice Addition" Transaction Type When Trying to Perform Mass Correction on Assets

Summary:

I am trying to perform a mass correction on capitalized assets in Oracle Cloud, specifically aiming to add invoice and supplier information on source lines to existing assets. However, when attempting to use the "Invoice Addition" transaction type via FBDI to update source line information, I cannot see this option. I would like to know how to enable or view the "Invoice Addition" transaction type so I can complete the mass correction process, or if there is any way to perform a mass inclusion of invoice and supplier information on existing assets. I was able to include this information via