R12 - Looking for Correct Setup and Procedure to add Asset Type = Expense

I cannot create expense Assets (only capital and CIP). 

1.     From Payables, I created an invoice, entered an asset account, entered a book, but left category blank, checked track as asset completed process.  Repeated using an expense account.

2.     Ran Create Mass Additions Create/Report only the capital transaction came into FA, not my expensed assets

3.     Next, I tried to create a manual expense asset in FA

a.     Additions:  enter a description, and I must enter a category to continue

b.     I choose furniture and tabbed to Asset Type (and earlier I saw ‘Expense’ but now it’s not in LOV).

c.     I saw a patch 'when Expense was not in LOV for Asset Type' but I'm more concerned I'm missing a configuration or process step before I rush to request a patch.