Standard approval objects are:

  • DEAL 
  • DEAL LINE ITEM
  • DEAL TERM
  • OPPORTUNITY 
  • OPPORTUNITY LINE ITEM
  • AGREEMENT
  • AGREEMENT LINE ITEM

  • AGREEMENT TERM EXCEPTION

  • QUOTE
  • PRODUCT CONFIGURATION
  • LINE ITEM
  • PROPOSAL LINE ITEM

For standard objects, approval administrators do not need to configure the Approval Status field. To enable approval workflows on objects apart from the aforementioned standard objects, administrators must configure the Approval Status field. For information on creating status fields, see Adding Approval Status to Objects.