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Is it possible to by pass funds check on Purchase Requisitions for a specific code combination

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Summary:

Is it possible to by pass funds check on Purchase Requisitions for a specific code combination

Content (required):

Our business requirement is to have funds check by passed for a specific charge account entered on the requisition. Is there any option available? If No - please suggest some viable options here on this requirement.

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

23B

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

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