How to avoid budget is loaded at manager level after processing compensation plan?

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Hello experts,

we launched compensation plan and after completing the batch, if I define he Overall Budget by clicking on Adjust Budget button and entering amount, if I access the budget pool page, I can already see budget defined at manager level without doing anything. How can I avoid the budget is defined at manager level after uploading the Overall Budget Amount? In configuration page the Budget Storage Method is Percentage.

Kind Regards,

Valerio

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