AP Invoice to FA Mass Addition- Asset Tag

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

KPMG

Description (Required):

Hello,

I have a simple question.

While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", "Book", "Category" etc. But, we do not see the field "Asset Tag".

Our question is that, is there any way, we can update asset tag while creating AP invoice?

We checked the following but the field is not there.
1. Create Invoice UI
2. Create Invoice/Line FBDI
3. Create Invoice/line Web Service.