Adjustment Approval limit for particular adjustment type

Hi,

I understand that while setting up the approval limit, we can set it up as per user based on the document types Adjustment, Receipt Write-off, Credit Memo and Refund. Is there any way of setting up adjustment approval limit as per the adjustment Activity name like TDS Application, Bad Debts.

We want the user to be able to approve all adjustment done with the activity TDS Application. But if the activity type is different like Bad Debts, we want it to go through the approval limit been set up. Is there any standard oracle feature of achievning this.

Regards,