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PPM budget checks are not performed when expenses are entered from AP

Budget set in PPM. I set it to warnings.

I then entered expenses from AP that exceed the budget, but they are not checked and the warning does not appear.I have the same settings for PO.

If a PO input exceeds the budget, a warning is displayed on the PO side.I would like to set it up so that warnings from the AP are displayed.

Which setting should I check?

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