Transaction didn't pass the budget check even though it is within the control budget range.

Summary:

Receipt transaction failed budgetary control because the budget date is not within the control budget date range.

Content (please ensure you mask any confidential information):

The following budgetary control is enabled:

I processed a receipt with a receipt date outside the control budget date range but the budget date on the requisition is within the control budget date range.

Because of the default date rule "Prior related transaction budget date", wouldn't the transaction use the budget date of the PO?

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

24D (11.13.24.10.0)

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