Purchasing document approvals based on custom logics

Summary:

Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition

Content (required):

Hi,

We are currently using AME based approval flow in EBS for purchase orders and requisitions, where approvers are fetched from a custom table, similar to below sample logic.

If BU Name = AAA

and company segment = 01

and Natural account = 780001

and document total >= 10000

Then

Approver1= Employee1

Approver2= Employee2

Approver3= Employee3

In this case, all the above fields are loaded in the custom table with the approver details.

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Now on migrating to SAAS,

* Is it possible to define these conditions in BPM approval rules and fetch the approvers from the custom table for purchasing and requisition approvals?