Query on Implementing Customer Data Approval Workflow in Fusion Receivables

We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables.

The requirement is as follows: one user will enter the customer details in the application, and the record should then be routed to a validator for review and approval. Once the validator approves the data, the customer should be fully registered and active so that a sales order can be created.

How can we achieve this requirement? If there is no out‑of‑the‑box solution available, what would be the recommended workaround?