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Transfer assets from projects in New queue

in Assets

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Municipality of Rotterdam

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Before we post assets from Projects we want to do a review on the assets manually. In earlier versions you had a split in transfer mass additions and post mass additions, but the process "Transfer Assets to Oracle Fusion Assets" puts them in the POST queue if the setup is complete.

How Project Costing Source Lines Are Imported

So we tried to make them incomplete, but the fields are all required (on project type Require complete asset definition is enabled and I cannot disable it?). Is it possible to split the process or use a setting to have them imported as NEW and not as POST?

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