Can we have an PO Approval process based on Contract amount?

Summary: We want to be able to have an PO Approval Process base on Contract Amount (Procurement Contract Module).

Scenario:

1. Contract created in the Procurement Contract module with the contract Amount of $10,000,00.
2. Agreement created from the Procurement Contract Module. Example 3 Procurement contracts. Supplier "A", Supplier "B", Supplier "C". Between all of them can spend up to $10,000,000.00 for that contract.
3. During the PO Approval, Oracle should validate how much all the supplier spent for that contract, and if we spent more that 10,000,00.00 the PO should not be approved.

Can we have this configuration?

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