Can P-card purchases be added to Assets?

Hello,

We are testing P-card purchases to be added to an existing asset/ new asset. We have submitted the expense report —> Approved it —> Run process to create expense reimbursements —> Payment request created in Oracle AP —> Validated and Accounted —> Ran Mass additions process.

However, the mass additions process is not picking up the payment request. I have used Asset clearing account in the invoice distribution. Also tried to mark 'Track as an Asset' and run the process but still it doesn't get picked up by the process.

Any inputs on this is appreciated.

Thanks,

Shriya