Order Credit Check - Line by Line/Hold specific lines (R12.2)

We have a requirement to credit check an order by line and only put lines on hold that exceed the credit limit.

For example:

Customer credit limit = $1100

I have an order for 1500 dollars,

Line 1 = $500

Line 2 = $500

Line 3 = $500

When I book the order, credit check should be initiated, and

Since the first 2 lines are under the limit, they should not go on hold.

Since the 3rd line is what causes the order to exceed the limit, only the 3rd line should go on hold.

I don't feel confident that this is doable using standard functionality, but just wanted to find out if anyone has attempted this and been able to make it work.