Mass Additions

We are in a public sector environment, which means that during the procurement cycle, all of our asset purchases are coded to expense accounts.  In order to these distribution lines from AP to FA we run a standard Oracle process calles "Update Asset Tracking Flag".  Thie process allows to set chart of account parameters to make sure we are only including specific expensed items.  We have a situation where this process is update tracking flag for some lines and not others.  We have any invoice we 2 lines, Item Line Type and Freight Line Type.  Both of these lines have