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Fund check fails for a Control Budget in closed status

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Closed control budget is giving funds check error.

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After a POC we closed a control budget, but still when creating new transactions, the closed control budget is getting picked from funds check resulting in an error. Can someone share details on different Control Budget statuses.

What status should the control budget be in to avoid the funds check?

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

Code Snippet (add any code snippets that support your topic, if applicable):


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