Query on Implementing Customer Data Approval Workflow in Fusion Receivables

Summary:

We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables.

The requirement is as follows: one user will enter the customer details in the application, and the record should then be routed to a validator for review and approval. Once the validator approves the data, the customer should be fully registered and active so that a sales order can be created.

How can we achieve this requirement? If there is no out‑of‑the‑box solution available, what would be the recommended workaround?

Content (please ensure you mask any confidential information):