How to Automatically Move CIP Invoices to Expense

Summary:

Oracle fusion-
In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes into the Fixed Asset Module coded to CIP. If we decide to expense that same invoice that is sitting in the Fixed asset module, we are manually making a journal entry to move that invoice from CIP to expense.
We were wondering if it was possible for Oracle fusion to bypass the manual entry and move the invoice in the Fixed Asset module from CIP to whatever expense account we need.