How to create Fixed Asset Mass additions from Expense reports?

Summary:

My client would like to use the credit card for FA purchases, I created Expense Types with FA clearing account, when the payment request is created in AP, validated and accounted, it doesn't create a mass addition line in the mass addition report. is there any way we can use the credit card/ Expense reports for FA mass addition ?

Content (required):

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):