Splitting of Assets coming from PO >> AP >> FA

Hello All,

Instance : Oracle R12.1.3

Scenario : User is creating single PO to buy 10 units  that are Assets.  Note: Asset Item is expense item with no cost enabled.  It is stockable and accrue at receipt = Yes.  He receives 10 units in Asset Subinventory.   Creates single AP invoice for 10 units in AP to book the liability.  Runs "Create Mass Additions" to populate FA_MASS_ADDITIONS with AP invoice detail.

Question:

1.) Is there a standard way, that Post Mass Additions program can split this single AP invoice into 10 different Assets.  In other words, can this program create 10 different assets automatically for this single AP invoice which is billed for 10 units?