Showing PO line and receipt number on Asset in FA module after PO Receipt Mass Addition.

Summary:

We are using the new feature of capitalizing fixed asset from PO Receipt with expense destination.
Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/maint/releases/23B/23B-maintenance-wn.htm#F24275

After running the standard program: Transfer Receipts to Mass Additions, asset gets created in FA module properly and we can see the reference PO number only. We need to show the Receipt number and PO line number on asset in FA module.