Need Funds check Functionality when purchase requisition is created through Requisition import for E

If Requisition is created using requisition import program and submitted directly for approval via program then funds check functionality is not working.

Steps to recreate the issue

1. Import a requisition through open interface where requisition amount exceeds the budget value available against the charge account

2. Submit requisition for approval directly via requisition import program

3. Requisition got created and submitted for approval without any issues

4. Withdraw the PR and submit for approval via iProcurement screen

5. Submission of PR is stopped because of "Check funds" error

This shows check funds functionality doesn't work when a requisition is directly created through Requisition import