How to search for unpaid invoices in Oracle Assets (mass additions)?

My user community has a need to understand if AP invoices have been paid prior to creating the asset. Because the create mass additions occurs when the invoice is accounted for, the AP invoice may not be paid. Sometimes these AP invoices do not get paid or there is a return. Is there an easy way to view AP invoice payment status in Assets prior to creating the asset from mass additions? Alternatively, does anyone have a solution to easily understand if an invoice associated with a created asset has not been paid or if part of that invoice has