Can AP invoices be validated against project budget dates instead of task dates

Summary 26A:

I would like to ask a question related to Projects and AP invoices.

In Oracle Cloud Projects, is there any way to enforce transaction controls (for AP invoices) based on the project budget end date instead of project/task dates?
Currently, we see that invoices are validated against task/project dates, while budget dates are only used for budgetary control. We are trying to understand if there is any configuration that would allow budget end dates to act as a hard stop for transactions.


Assistance is greatly appreciated!