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Can Internal Supplier Profile Change approvals be based on Buisness relationship?

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Summary: We have a Business requirement that the Internal Profile Change approvals for Prospective and Spend Authorized Suppliers be routed to different approvers. We have approvals in BPM and when we add the Business relationship filter in the approval rule, the system doesn't seem to pick it.

For example:

For Prospective Suppliers : Approval should go to ABC Group

For Spend Authorized Suppliers : Approval should go to DEF Group

When we add this filter to the approvals, the system routes the approval to both these groups, irrespective of the Supplier Business Relationship.

Please let us know how shall we achieve the requirement?

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