Looking for solution to configure Requisition approval based on BPA Line DFF

Summary:

We have a requirement where requester will create a specific Requisition for catalog items. If the Cost Center retrieved by requisition distribution is not equal to cost center of the BPA saved into the line as alias, the requisition should be rejected.

How can I set up this rule?

Content (required):

Purchasing

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):