AR Manual Credit Memo Approval

Hi All,

There is an current requirement for Italy specific implementation that Enforce Chronological Order on Document Accounting Date” in Specify ledger option is required to be enabled.But if we enable the same, Credit Memo is getting Auto Approved with Note"ORA_NO_APPROVAL_DOC_SEQ_ENABLED"

Can you please confirm how to fix this issue ?

Also, Is there a possibility of Approval routing to multiple users (Like Parallel or sequential)

Thanks & Regards

P.Madhuvarma