Invoice with Type "Payment Request" should be transferred to fixed assets

Summary:

Hi,

We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. currently the petty cash holder submit the invoice through expense report which at the end is converted to payment request in AP.

is there a way to transfer this payment request to FA so that FA is created?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):