Is there any configuration or way by which we can derive the Description based on the Asset Name?

Summary:

In Manage Asset Line UI, Description field is showing as "All" by default. Is there any configuration or way by which we can derive the Description based on the Asset Name (for e.g.) instead of default value as "All". Below is the setting for Capitalization Options tab (capital Project Type)

Asset Line Grouping Method: All

Asset Cost Allocation Method: None (disabled)

Event processing method: None (disabled)

Use grouping method for supplier invoices: Checked

Export supplier invoices to Oracle Fusion Assets

  As new addition: Unchecked

  As merged additions: Checked

We have entered the Non Supplier Invoice Project Cost via Miscellaneous Expenditure. Please refer attached screen shot for details.