Purchase Requisition is doing funds check against a Closed Control Budget

Summary:

a. Created a Control Budget from period 01-24 to 12-24.

b. Closed it.

c. Created a new control budget with the right configurations

d. The Purchase req is failing in funds check as it is validating against closed budget.

Is there any way to exclude that closed control budget from funds check process?

Note: The control budget is not permanently closed.

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