Can we bypass funds check for requisitions, eventhough Budgetary control is enabled ?

Summary:

When Our requisitioners create a requisition, budget date in the requisition is autopopulated with sysdate. After our internal process, it takes close to 2 months to approve the requisition, by the time it is approved, the budget period changes and funds check fails as the budget date and budget period are different. Is it possible not to auto populate budget date in requisition and not validate requisitions for funds check even though budgetary control is enabled for requisition and procurement?

Content (please ensure you mask any confidential information):

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

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