Wrong asset selected in fixed asset

Summary:

Hi,

I tried to create an asset from ap invoice line.

Steps

1. Create manual invoice in ap with all conditions met like clearing account.
2. Selected asset category.
3. Validated, approved and posted to ledger.
4. Ran create mass additions job.
5. Checked in fixed assets and I noticed wrong category populated. Major category was correct but minor category was wrong.

Please suggest.

Thanks

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