How to create asset mass addition for assets and use them in Internal Requisition

Summary:

We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in Inventory, we use it in internal requisition to release it to business employees.

The issue that we are facing is: when we received the assets from the PO and matched this PO with AP Invoice, the AP Invoice doesn't create asset mass addition. Even after issuing the asset against Transfer Order (Internal Req) to business, no asset mass addition is happening in FA module.

this means the asset will be received and issued from inventory without recording it in FA module.