Invoice with all the asset information populated

Hello Friends

The question is on Mass Additions

Is there any way to populate asset category and other information in AP so that when the mass additions program is run, system creates the asset with most of the information and the asset user has to just go and change the status to Post

Now asset user has to go and enter all the infomration like book, depreciation etc..we want to avoid manual intervention, user has to just go and change the status to Post

We create AP invoices from PO and some times manually

We are in R12.1.2

Thanks