How to add assets coming from mass addition source for Expense asset type

Summary:

How to create expense asset type if the data source of invoice is coming form mass addition?

Content (please ensure you mask any confidential information):

There is no expense asset type in the list of value.

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

25A (11.13.25.01.0)

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