User-Defined Hold - Can a distribution segment value or item category be used to place a hold?

Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if a specific item category was used?

Business case

To hold PO matched invoices where any one of a list of fixed asset clearing natural account segment values is used in the distribution combination. Alternatively, if any of the item categories mapped to those natural account segment values were used.

We would like our fixed asset team to have the opportunity to review and select Track As Asset if required before the invoice is validated and accounted.