How can I track invoices from an asset source line created via a purchase receipt?

Dear Experts,

We have just opted to create asset source line via Purchase Receipt to Expense Destination. We have observed that while using this functionality once the invoice is created Invoice number is not getting captured in the source line. Is there a way to address this in the Oracle Fusion Fixed Asset module?

Thanks in Advance!

Regards,

Keval Budheliya