How to override funds check failures for projects linked requisitions (leading to purchase orders)

Summary

For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failures

Content

1. Transaction: requisition linked project leading to purchase order
2. Scenario: Total requisition amount > available project budgets
3. On funds check: Message appears - The transaction failed the funds check process
4. Requester tries to submit requisition but not able to.
5. Question: how to override funds check failures, so that the requisition can go ahead?
6. FYI, functionality available for non-project requisitions.

Reference for non-project override approvals:

https://docs.oracle.com/en/cloud/saas/procurement/21a/oapro/approval-management-for-procurement.html#OAPRO2253021