Oracle Fusion Receivables regarding a 'cap limit' or that the sum of the adjustments

Current functionality provided: it allows us to create adjustment multiple times on the transactions if the adjustment is within the limits of business user approval limits. It is not restricting either per transaction or on cumulative basis. 

Total Cap is required on the approval limit rather than for each transaction: Ex: if user limit is -100$, if cumulative adjustments created by the user on transactions is more than -100$, it should go to approval even if the limit falls under the limit of the user.