Is a setup possible to skip budget check of a zero amount PO distribution line ?

PeopleSoft 9.2.34

Tools 8.57.18

Commitment control is setup and working.

However, there is a scenario to close a certain budget combination via the budget attribute page.

There are however, POs with multiple distribution lines and haven't been fully invoiced yet.

When editing the PO, and performing budget check it validate those distribution lines that have zero out previously and passed budget check.

After which however, a budget combination was closed. Then when another instance to edit the PO, the budget check fails because the budget combo is already closed. The budget combo can be reopened via budget attribute page though, and should process to PO to a valid budget status.