3442111 - Why Invoice Response Upload completes successfully when Paid Amount does not match the Invoice Amount

Invoice Response Upload transaction completes successfully even though Paid Amount does not match the Invoice Amount in the UI. 

Paid Amount, Invoice Reponse Upload, not validating Paid Amount, Amount , KBA , BNS-FG-IN-AP , Invoice - Approval , BNS-FG-INT-UP , Integration - Uploads , Problem