Is it possible to prevent expense entry for a date older than 60 days?

Summary:

In accordance with our company's audit policies, no personal mileage expenses can be entered for more than 60 days. Is there a policy option where we can prevent the entry of mileage expense older than 60 days?

Content (required):

In accordance with our company's audit policies, no personal mileage expenses can be entered for more than 60 days. Is there a policy option where we can prevent the entry of mileage expense older than 60 days?

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

Oracle Fusion Cloud Applications 23C (11.13.23.07.0)

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