PO receipt into Project and capitalized through Asset Tracking and Projects. Normal Items

Hi,

I have a scenario at my client.  we are using oracle asset tracking and project costing module along with inventory purchasing and fixed assets. I have defined Normal Item serialized and create a Purchase Order with project reference. Make receiving , its item instances created in asset tracking. then i capitalized that item , install it at Internal Site, Put in service transaction, Asset header , lines then interface to Fixed Asset and create asset.

one asset created for serialized item (Install base parameter is setting to create one asset for each serial)

Now i want to receive that Asset (serialized item) into inventory organization. i have defined a transaction type "