Mass addition lines were interfaced from Invoice which was created automatically from receipts

  Hello!

We use Oracle Applications : 12.1.3

I describe the issue  with the following steps

1. Create  purchase order with "Inventory" type.

2. Receive the expected receipts and generate autoinvoice by "Pay On Receipt AutoInvoice".

3. Program automaticaly matched invoice line with receipts, natural account segment in the charge account is not "Asset".

4. We Checked Track as Asset in the invoice line

5. Validate the invoice and create accounting 

6. Run Mass Addition Create Program.

7. In Mass Additions we have lines from invoce.

We have stock in the inventory and line in Fixed assets. Is this bug?