Can we setup approval for sales order created in fusion order management based on the customer due

Summary:

BTS, Our customer is looking for a sales order workflow based on the due amount balance in customer profile.

Like if overdue is there for customer account then approvers should increase and based on the level.

Content (please ensure you mask any confidential information):

Approval for sales order based on customer over due

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