Asset Category not defaulting from Item Master when item is manually added to AP Invoice

Hi everyone,

In Oracle Fusion Cloud Financials (25D), I noticed that when I manually add an item (which has an Asset Category defined in Item Master) to an AP invoice line, the Asset Category is not populated automatically.

However, when the same item is used through a PO → Receipt → Invoice flow, the category is derived correctly.

The Using Assets 25D documentation states:

“When you create mass additions, the asset category is derived from the item on the purchase order line that was matched to the invoice.”

This seems to confirm that the system only derives the category when the invoice is matched to a PO — but I’d like to confirm if this is