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Budget is not enabled for AP Invoice but business user wants to consume the funds

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Summary:

Budget is not enabled for AP Invoice but business user wants to consume the funds

Content (required):

Business creates PR/PO where budgetary controlled is enabled for these transactions. Business don't want to enable AP invoice budgeting due to many reasons like Invoice amt might differ.. supplier might send invoice more than Received amount like decimals or 1. Hence they want to exclude AP invoice transactions from Budgeting.

But business use same budget combination in invoice. System should show budget & consume budget. As per my knowledge this is not possible but business is expecting this functionality?

Pls suggest.

Version (include the version you are using, if applicable):

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