Capital Expenditures Budget

 Hi, here we are facing a unique requirement that client has 160 cost centers but they implement the Oracle Financials in Head Office only. They want to control all the capital expenditures budget for all cost centers from Head Office. If I upload the budget for all cost centers we will have to enter that particular cost center with Asset Clearing Account on PO distribution while reserving the budget. For that I will have to create the asset categories repeatativly for 160 cost enters to capture the additions through clearing account combination charged at PO and AP level. I want