Fixed and 4 way Matching

 Dear Team,

We are using R12 with procu to pay module.

SLA setup - Accrual Encumbrance and budgetary control enable

We are using Receipt at accrual method with 4 way matching

Module using: AR,AP,GL,CE and IPro,PO,Sourcing

Now we want to implement FA.

Could you explain anyone how we will get asset lines AP ?

(Since we are using 4 way matching actual lines directly hit to GL)

Thanks