Automatically put some ST orders on hold?

We are using MRP to create ST/OT orders (E1 Apps 9.0.2, Tools 9.1.5.5)

We would like some - but not all - of the ST sales orders to go on some hold until a review can be done.

We're looking for creative ways to put the orders on hold.

We looked at R42542 Batch Credit Checking, but there's no credit limit/aging limit issue here/

We looked at R42642 Batch Order Hold Code Update, but the customers wouldn't have a hold code in the Customer Master.

Is there any UBE that simply would take data selection (e.g. Branch Plant, Order Type, Status) and add a hold code to the order (e.g. based on a processing option)?