How to populate Asset Category Combination (Major/Minor Category) after Importing Asset from Payable

Summary:

Hi Experts

After running Create Mass addition Program, is it possible to populate Asset Category Combination (Major/Minor Category)  in Prepare Mass Addition after importing Asset from Payables with Create Mass Addition Program.

(Or )

Do we need to enter Asset Category Manually after Importing Asset from Payables in Prepare Mass addition

Please advise

Example:

1.PO Created with Asset Item with Clearing Account in PO Distribution

2.Created Receipt

3.Created Invoice in AP by matching with PO

4.Ran Create Mass addition Program

5.Swithc to Fixed Asset....Prepare Mass addition Imported with Status : New

6.Here we found that Asset Category is not available in Prepare Mass Addition & we are entering Asset Category (Major/Minor Category) Manually in Prepare Mass Addition