The following is a list of standard Approval objects:

  • 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 workflow on objects apart from the above-mentioned standard objects, administrators need to configure the Approval Status field. For information on creating Status Fields, refer to Adding Approval Status to Objects.