Advanced Approvals enables the purchase approval tolerance feature by default. When enabled, this feature allows ability to edit a released

Advanced Approvals added new workflow templates to allow approval for Item Journal Lines and Item Journal Batches. Item Journal Approval

Advanced Approvals improves the Approval User Setup page and enables you to set up inventory approval limits and approved amount

Advanced Approvals added new workflow responses to block and unblock Vendor records to the default Vendor Approval Workflow template. Options

The Vendor Bank Account Approval workflow allows you to enforce restrictions and avoid accidental changes to key fields for the

Advanced Approvals added new workflow responses to block and unblock Customer records to the default Customer Approval Workflow template. Options

Advanced Approvals adds new workflow responses to block and unblock Item records to the default Item Approval Workflow template. Using