Fixed Asset invoice is not reflecting in Prepare Mass Addition (Asset Workbench)

Hi Team,

This is to bring to your attention that Payable Team has processed Fixed Asset Invoice and validated, accounted then, submitted Create Mass Additions and this job has completed successful.

But, Fixed Asset invoice is not transferred to Asset Book.

This is 3 Way Match PO:-

Background (Additional Information):

At the time of receiving Goods
GLCode DESCRIPTION
15080 Receiving Inventory Account 10,198.13 Debited It is reflecting in GL please do refer to SAS GL Drilldown attachment
21120 Receipts not Invoiced 10,198.13 Credited It is reflecting in GL please do refer to SAS GL Drilldown attachment

At the time of Goods Delivery
GLCode DESCRIPTION
16199 Fixed Asset Clearing 10,198.13 Debited It is reflecting in GL please do refer to SAS GL Drilldown attachment