Possibility to deactivate validation between Project Budget Baseline and Award Funding

Summary:

Hi everyone,

we are working with Grants Management / Project Financial Management and we would like to understand whether it is possible to deactivate or bypass the validation between the Project Budget Baseline and the Award Funding allocated to the project.

In our setup, the Project Financial Plan has Budgetary Control Settings, and we noticed that there is an option to deactivate Award Control.

Our question is:

• Does setting Award Control to None / deactivating it actually disable the validation between the Project Budget Baseline and the Award Funding?
• If not, is there another setup that allows us to prevent Oracle from validating that the project budget baseline is consistent with, or covered by, the award funding?