FA Prepare Mass Additions Queue status New and Merged

 Hi Experts,

I have created one AP invoice with two lines (one is Item and other one is Freight type) using same GL CCID(asset clearing account) and successfully interfaced to FA. 

The initial queue names for these two lines are New and Merged.

Now my question is that, what would be the initial queue name when its interfaced to FA( here i am using same GL CCID for two lines). In my system currently it’s showing one in New and other one is in merged queue.

I think both lines should have new queue name instead of one in New and other in Merged.