How to set rule in Invoice Approval Spreadsheet,if invoice olderthan 1year route to Approval Group?

Summary: How to configure a rule in the Invoice Approval Spreadsheet so that invoices older than 1 year route to a specific Approval Group?

Currently, in the Invoice Approval Spreadsheet, the Invoice Date field does not allow any logic or query to be added.
Please advise how to achieve this requirement.

Content (please ensure you mask any confidential information):

The business requirement is to route Invoices older than 1 year (based on Invoice Date) to a specific approval group automatically during the approval workflow.

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

Oracle Fusion Cloud Payables

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