How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?

A PO has single line, single schedule and two distributions. 3way match at order level is implemented.

Invoice is getting validated although billing amount doesn't match with received amount for distribution 1 for below scenario:

PO ordered amount at Distribution 1: 600$.

PO ordered amount at Distribution 2: 900$.

Receiving is done as below:

Received amount at PO Distribution 1: 100$.

Received amount at PO Distribution 2: 400$.

Billing is done as below:

Invoiced amount at PO Distribution 1: 300$.

Invoiced amount at PO Distribution 1: 200$.