create mass additions for tax books

Hi,

Is there any possibility to transfer the AP invoice directly into the tax book from the Create Mass Addition program? The client wants to add assets directly to the tax book, and we have assigned the tax book under the following two lookups:

• ORA_FA_ALLOW_TAX_SOURCE_LINES
• ORA_FA_ALLOW_TAX_DIRECT_ADD

We were able to add assets to the tax book using these lookups, but when we tried to transfer the AP invoice to the tax book from the Create Mass Addition program, we cannot see the tax book in the dropdown.

Is this intended functionality, or are any additional steps required to achieve this?