Posting Mass Additions in Oracle Fixed Assets

Hi All,

I am not too acquainted with fixed assets module.

As part of Mass additions, we normally create invoice, account and post it GL in order to transfer the invoices to mass additions interface table. And we query this mass addition, change the queue status to 'POST' and

enter the required details like asset category, location, depreciation expenses etc...and we post the mass additions to create the assets.

But in the above process, user invention is required for each and every mass additon to convert into asset.

Is there any process where we can enter these details during invoice time and it flows to mass additions table directly and  users can run the post mass addition program in order to create the assets. Especially for large number of transactions, this process seems to be time consuming and tedious.