Category and Depreciation Account is not populated by mass additions process

Summary:

I am trying to interface an asset line from Payables. I create one invoice with distribution account segment having one of clearing accounts. Invoice is validated and posted in GL, then run create mass additions

I can see asset line in FA mass additions in new status. When I edit the line (prepare) I see that depreciation and category both are not populated.

What wrong I am doing or whats missing here?

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