How to make assets from payables as post ready

Summary:

When users create asset invoice for mass addition and populate all the required detials in payables itself in order to get the asset line generated without any missing inforamation error, the assets are not created in ready to post status

Requirement : We do not have location segment in payables where we can pass location code combination for asset, hence we are using Ship to to Location segment mapping to autopopulate the location segments, as all the required information has been passed from payables the asset line interfaced are created with Queue status as "New" instead of "Post" status

We do not require any manual intervention to change the queue status from New to Post, but it seems assets interfaced from payables are created with stauts as "New" and we need to manually change the status to "Post"