Can we create an Assets through Mass Addition for the Invoice which is created via iExpenses

Summary: Can we create the Assets through Mass Addition for Invoice which is created via iExpenses (Invoice Type: Payment Request)

Content (please ensure you mask any confidential information): Invoice has been created via iExpenses (Invoice Type: Payment Request). 'Track as Asset' checkbox has enabled in Invoice line and 'Asset Clearing account combination' has entered in Invoice distributions, Invoice has been validated, accounted and posted to GL for Jul-24 period. The same period is opened period for Asset book also but when we run the ESS Job 'Create Mass Additions' the Invoice is not considered to create an Asset in system.