Can budget check be applied to intercompany transaction?

Summary:

Is there ways to apply budget check on intercompany invoices? Seems the intercompany module transaction that directly post to GL would go through fund check, but the intercompany invoice that went through AP will lost the fund check or tracking. Is this observation correct? And if so, any workaround that the intercompany invoice can apply budget fund check?

Content (please ensure you mask any confidential information):

Our client has a need to apply fund check with the intercompany transaction. Understand that control budget is not available within the intercompany module, but when it generates Payables invoice, we are expecting the fund check to take effect in the AP invoice.