How to capitalize project costs when the underlying Expenditure Type was not marked as capitalizable

Summary:
Hi everyone,

We are running into an asset generation issue in Oracle Fusion Capital Projects and need some advice on the best way to proceed.

Our Situation:
We have accumulated a significant amount of costs on a capital project that now needs to be assigned and capitalized to a fixed asset. However, these specific transactions are not populating or showing up as available in the Manage Capital Assets (Assign Lines) screen.

Upon investigation, we realized the root cause: the Expenditure Type used for these transactions was accidentally left unchecked for the "Capitalizable" attribute in our functional setup when the costs were originally active and processed.