Is there a way to disable budgetary control for transfer order when cost is imported into projects?

Summary: Is there a way to disable budgetary control for transfer orders when costs are imported into projects? We see these transactions fail when import costs to projects is run and I wanted to see if there is a way to disable this validation for cost management transfer orders? We don't want to disable budgetary control completely, as we still want it to apply in subledgers like procurement, purchasing, payables, but we do want to disable it for import costs into projects, so that inventory transactions don't fail. Is this possible?

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