How to get AP invoice number in FA for assets created after receipts

Summary:

How to get AP invoice number in FA for assets created after receipts in Oracle fusion

Content (please ensure you mask any confidential information):

We have created Assets in FA after creating PO receipts in system. But even after creating AP Invoice against this PO, Invoice number is not getting populated in FA screen.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):