Asset Clearing Account Issue

Hello,

As per note 141760.1  we found the following:

2. Code invoices to the Asset Cost account.
Setup each Asset category in Oracle Assets with an Asset Cost Account and Asset
Clearing account with the same value.
Running the process 'Create Mass Additions'from Payables recognises the
necessary invoice lines and populates the Prepare Mass Additions screen in
Fixed Assets. Assets can be created or modified from these lines brought
through.

The General Ledger (GL) journal created will debit and credit the Cost Account

We defined as above our  cost and clearing account are the same so when we add a new asset