Fixed Assets Default Department

Summary:

I'm looking for a way within the Oracle Fixed Assets module where the cost center that is noted on a PO automatically populates in the draft asset capitalization screen so the user doesn't need to manually select it each time an asset from the Payables module comes through.

Currently our system is set up so that the department defaults to 0001 and someone needs to manually change it for each asset, which introduces errors if this step is overlooked. We don't change the department from what is on the PO, so the PO department could flow through to the FA department without the need for manually changing it.