Exchange Rate Variance Line Missing in Asset Source Lines After Posting from AP to FA

Hi,

I am using Oracle EBS R12 FA (Fixed Assets module).

When AP transfers asset data to FA, because the invoice currency has exchange rate variance, the AP invoice contains two distribution lines:

• One for the item
• One for the exchange rate variance

After importing to FA Prepare Mass Additions, the invoice also shows two records as expected.
However, after posting to Asset Workbench, these two lines are not grouped under the same asset number.

In Prepare Mass Additions, both records show Queue = POSTED.
The item line successfully becomes an asset, but the exchange rate variance line disappears and is not shown in the asset's