How to add conditions and approvals in invoice BPM hold resolution wf based on line cost center?

Summary:

I need to configure an Invoice BPM Hold Resolution workflow where the approval/condition should be determined based on the Cost Center assigned to individual invoice lines. (We have this option for normal Invoice approval flow but not for hold)

For example:

• Invoice has multiple line items.
• Each line can have a different Cost Center.
• Based on the Cost Center, the invoice/line should be routed to the appropriate approver.