Can we put customer on hold automatically on basis of Past due Debts.

Summary:

Can we put customer on hold automatically on basis of Past due Debts. 

Content (required):

If customer's Open receivable balance which is past due Up to 30 days late –( if that amount is positive and higher than 60% of the customer debt the customer should be placed on hold automatically.).

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

23A (11.13.23.01.0)

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