Is there a way to validate specific values between Distributions and POETA?

Summary

We have our system set up to replicate certain Account Distribution fields as values in POETA for grant management. If these fields get out of sync, it impacts reporting for Grants.

Content

We have our system set up to replicate certain Account Distribution fields as values in POETA for grant management.  If these fields get out of sync, it impacts reporting for Grants.

Is there a way to create a validation between these values in Payables Invoices?  For instance, the Cost Center in the Distribution needs to match the Expense Organization in POETA. 

We would like to stop data errors at the source rather than having to fix them after the invoices have posted to both the GL and PPM.