Approved for Discover Miles

Got my discover it card about 3 months ago, got a 500 cli yesterday, so I thought I would apply for the discover miles card since I guess I missed the double cash, I was approved so at least I will get 1.5 miles per dollar and then it will be doubled so 3 miles per dollar for the first 12 months.

traveler2005 wrote:
Got my discover it card about 3 months ago, got a 500 cli yesterday, so I thought I would apply for the discover miles card since I guess I missed the double cash, I was approved so at least I will get 1.5 miles per dollar and then it will be doubled so 3 miles per dollar for the first 12 months. Congrats!

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Approved for CSP! After being Denied Discover lol

In shock.. just approved for CSP $8,000 SL 15.99% APR. My highest starting limit and best APR since I began rebuilding! To take a step back. I had no credit before April of this year (besides student loans) due to messing things up about six years ago. My two worst baddies are two charge offs, which are both credit cards. One was paid for less than owed and one never paid. They both fall off this time next year. I also have several 180, 60 and 30 day lates on a card that are a few years old (card is closed and fully paid, never charged off). My scores are in sig. You can see where I've come from in just four months. I've had the three cards in my sig for about 5 months now, PIF..utilization below 9% total. Really shocked I got approved for this prime card after only four months of rebuilding. Discover declined me yesterday with same profile lol. If I go for the Freedom today, will it only be one HP? Or will I be denied since I already app'd once?

CreditCuriousity wrote:
Lineoffaith wrote:
CreditCuriousity wrote:
Freedom very well could be the same HP, although might be a different one.. If I were you and under 5 NEW CC accunts in the last two years I would apply and get the freedom now as well, being today.. The Freedom/CSP combo is the way to go! You transfer the 5x ur points from the freedom to the CSP then to the partner. CSP isn't meant to really be a cash back card thus the transfer to the partner. This is what makes the Freedom/CSP such a great combo for people that travel or take vacations. It might need to be reconned or could be denied, but a great combo and imo worth the try. congrats on your CSP approvalI understand the combo benefit, so I am definitely targeting it. My issue is if it's a different HP or possibly different I might as well wait --- to take advantage of the $200 offer if it comes back during the holiday season this year. That and for the next 3 months everything is going through the CSP anyway to hit the spend requirement for the bonus. So all indications tell me to wait on the Freedom.Fair enough.. Guess is it whether using the same HP is worth 100$ extra dollars on the freedom, but no gurantee? Otherwise if you value a HP at $100 being the $200 signup bonus then wait until November or Dec when the $200 bonus hopefully comes back. As Always YMMV if they choose to use the same HP or not.. Anyways, go with your gut feeling as it is usually the best whatever that might be.All valid points. The other chance is that they do 2x HPs....no gurantee it will be the same HP. Either way I'm happy to be a part of the club. I've been targeting this travel card since I started rebuilding about 5 months ago. I appreciate all if your input.

Discover Miles Denied & Others

Last statement cut my FICO showed up at 760 with Discover, been having their It card for about four years now, good payment history, ran about $10k on it so far and mostly always paid in full. Now that they have a miles rewards program I thought my score was good enough and relationship to get approved, nope, denied. They actually double pulled Experian and Equifax, which has one baddie. The account has been paid but had some lates on it about two years ago. Shame, maybe I can ask them to take a look at my TU report? Barclays CLI request on Ring, denied, they pulled TU too since if I requested it it's always a HP, I called the number on the back of the card to ask if I could speak to someone about the request and maybe get a manual review since I was thinking it was an auto denied for requested in less than 6 months (got the card back in February), lady was not very helpful, she said that if she transferred me it was going to get denied anyways because the "other people" will use the same system that already denied me, maybe I should try the backdoor number... Went and tried the Barclay rewards, wanted to test out if they could use the same HP for the CLI request, got the 10 day message (including another HP on TU)... so I guess I should call the backdoor number on Monday and ask someone competent to take a look at both requests. 760 ain't doing me any good.

A lot goes into their decision besides your Fico score. They look at the whole picture. How you've been charging/paying recently and they can also be a little spooked by a lot of new accts and many inq's over the past 6 month to 2 yrs. Those lates seem old enough but you never now with them. I have a Discover it but never app'd for the miles. Just got in on the Barclay's Arrival+ with as you see a lower score and inq's as follows: 14 - EX, 14- TU, 9 - EQ. I have a few ready to fal off but was still approved with a sl of 10k. I woud recon both of those as soon as you can.

Approved for Delta AMEX!! Whoa!

Congrats!

So, I had no intention of apping for anything for 3-6 months after I got approved for the CSP earlier this month. But today Delta sent me a targeted offer of 60K bonus mile for $1000 spend! I couldn't pass up this offer even though I didn't expect them to really approve me. Wellllll they DID approve me! I'm so excited! I thought AMEX was still a long way off for me but now I'm in! It said I have a temporary credit line of $1000 but since my credit score is not amazing I'm going to assume my actual CL is $1K. No prob, I'm IN! Anybody else get this offer?

How to change default approval for ResourceAuthorizerApproval ?

Hi,
I'am new in OIM and I follow documentation where I found some predefined workflows. I'd like to use them.
Could you tell me, step by step, how to change default approval for ResourceAuthorizerApproval (only for my new defined resource).
I'm using OIM 11g and Design Console 11.1.1.3.0.2.0

Ok, I made new tamplate (copy of existing one), there I changed Template Level Approval Process and set allowed resources. It seems to be ok :)
If there are other solutions please share with me
Thanks
M.

Approval for deviation from credit limit

Hi Guys
Approval for deviation from credit limit does not work in the following scenario.
Credit Limit = R20000
Balance = 0
Sales order added for R18000, no approval needed as less than credit limit.
Then user changes the Sales order amount to more than the credit limit and no approval is activated.
Any ideas? They are on 2007A SP 01 PL 7
Thanks

Hi,
Check below thread:
Credit limit approval
Approval for exceeding credit limit for particular bussiness partners
Hope this will help you.
Thanks,
Neetu

Auto approval for self registration request in OIM 11G R2

Hi all,
We have a requirement where we want end users to be able to self-register without needing any sort of approval. We are using OIM 11G R2 with the latest patchset.
The way to do it in 11G R1 is explained in the following document:
[http://docs.oracle.com/cd/E21764_01/doc.1111/e14316/unauth_selfservice.htm#BABFEIBF]
But now that R2 does not have any request templates, we are not sure how to do this. Any help will be greatly appreciated. Thanks for your time.
-sandeepc

refer this.
Configuring Auto-Approval for Self-Registration - Fails due to Organisation

Approver for a request in OIM

Hi ,
I want to get the approver for the request using OIM api.Can u please suggest me how can I achieve that if I have have the request key.Or please suggest me how can I achive that..please provide me some sample code...
Thanks.

Hi buddy,
here is so many ways you can find out approvers list in SRM . in SRM there is a badi where you creating approver list and some g table is there that having approvers names . because in each organization there some customization in SRM so you have to find out that table u can get it from approvers badi . so please check there......
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Girish Goyal

Process Controlled Workflow - 1-step approval for shopping cart approval

Hi,
I have configured a one-level approval for SC (Process Controlled Workflow):
Object Type: BUS2121
Additional 1 level under schema: 3C_SC_600_000 (the last level is the automatic approval)
Level Type: Approval with completion
Eval ID: 0EV_SC_SL1
RR Name: RR_SPENDING_LIMIT_APPROVER
RR Param: USTONY.Y (I hardcoded it using my user ID, for the moment)
Task ID: 40007953 (I have checked, it's generalized as well)
Decision Type: Item-based decision for entire document
For PPOMA_BBP:
Under my org unit (Position):
Approval Limit: 1000
Output Limit: 1000
I didn't do any BADI implementations yet.
During creation of SC by other user, before "Order" the SC, the approval preview can show correctly that the Processor is as indicated in the config.
Once the SC is ordered, the whole step is gone and the event linkage becoming delinked (because there is error, and according to the config in SWEQADM).
However, I cannot find the workitem (no workitem generated) and SLG1 does not give any clue whatsoever.
I tried debugging method APPROVAL_LIMIT, and it seems fine as well.
Please help, what did I do wrong here?
Thanks,
Tony Y

Hi Sahil,
I even changed to first process level to:
Level Type: Approval
Eval ID: 0EV000
RR Name: RR_MANAGER
RR Param: (Blank)
Task ID: 40007953 (I have checked, it's generalized as well)
Decision Type: Decision for entire document
Under PPOMA_BBP:
I made myself as a head of the org unit with the role manager.
The requester is "Exclude" the role manager.
The agent can be determined now.
But the workitem ID is still cannot be generated. It's always no workitem generated.
Please everyone, any help?
Thanks in advance,
Tony

Approval for Vendor Invoice

My client required Approval for Vendor Invoice Payment from senior person. How can i configured this scenario in sap AP?
Pls Reply

Hi,
Please check this link:
[Workflow for Payment Release|http://www.google.co.in/url?sa=t&rct=j&q=workflow%20for%20payment%20release%20sap&source=web&cd=1&ved=0CBsQFjAA&url=http%3A%2F%2Fhelp.sap.com%2Fprintdocu%2Fcore%2FPrint46c%2Fen%2Fdata%2Fpdf%2FFIBP%2FFI-AP-AP-RP.pdf&ei=QdjETqe6Ds-xhAfv6NSEDg&usg=AFQjCNGlK2kUdPUyvPIgG32Ulni3ks9tuA&cad=rja]
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Jigar

Report - who is the current approver for purchase requisition

Hi Experts
Is there a report that can give information the status / who is the current approver for purchase requisition?
currently if we open the PR directly, we can only know the release strategy, release code, status of approver, but we cannot have the information who is the person that should approve this PR.
Thanks in advance
Prashanth.v

Hi All.
Unfortunately we want to have this information for our end user, and they will not have the access to SE16.
Another thinks is from CDHDR we will have the information if changes are made in PR. So it will give information user that already approve the PR
What we want to have is a report of outstanding PR (not yet released) that have information who is the user (the user complete name / user id) that should approve the PR.
Thanks In Advance
Prashanth.Venkategowda

Approval for Sale Order

Dear OM Gurus,
How to setup approval for a sale order?. I believe that the standard functionality is only for negotiation flow and return....
Thanks & Regards
Merlin Rajesh

Note:363517.1
Regards
Prashant Pathak

Approval for cheque while payment

hi
I require the approval for cheque while payment to vendor. guide me how to do that. before every check printing we need approval from the higher authority.
Thanks

hi all,
i started this project again after so long break....,
my steps to complete this task-
i copied the program / report- sapf110o to z* and started building the whole scenario. and will try to assign the workflow as well which is related to miro , ws20000397(but still not sure).
logic:
only for invoice payment.
only date as selection my program will show all the proposal on that date. in second screen vendor level approval is available and in third level detailed level approval is available.and in third screen you can cross check accounting document or display miro.
it has three level approval, will update table and this will trigger workflow(while running f110) so need to do some enhancement on f110 as well to trigger workflow.
thanks and reg,
Ahmed,

Mass Approval for Leave in UWL

Dear Gurus,
we are facing issues in mass approval for leave process in our UWL. we have customized the xml file and added approve and reject columns in the table. this is all in a new custom view that is designed and uploaded with high priority.
when selecting radiobuttons and clicking submit, Task disappears from UWL and moved to outbox in SAP Inbox.
But the document status is "SENT" and not changing to Approved /Rejected. Workflow Status is showing as completed.
Any clue.? Do we need to change the Workflow to accept the user decision via UWL. Any Container/parameters to be updated in addition?
<Action name="approved" userDecision="yes" handler="UpdatingContainerHandler" referenceBundle="com.sap.pct.erp.mss.leaverequest.approve">
<Properties>
<Property name="_WI_OBJECT_ID.STATUS" value="APPROVED"/>
<Property name="_WI_RESULT" value="A"/>
<Property name="_RESULT" value="A"/>
</Properties>
</Action>
<Action name="rejected" userDecision="yes" handler="UpdatingContainerHandler" referenceBundle="com.sap.pct.erp.mss.leaverequest.reject">
<Properties>
<Property name="_WI_OBJECT_ID.STATUS" value="REJECTED"/>
<Property name="_WI_RESULT" value="R"/>
<Property name="_RESULT" value="R"/>
</Properties>
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Kindly help
Regards,
Ankur

Dear All,
An Update. although workitems go away from manager's UWL, the leave status of the employee remains "SENT" and does not change to "Approved".
this is because from 3 steps that are allowed in workflow Accept(approved), reject(rejected) and cancelled(error step), the workflow progresses to step 3(cancelled).
I checked with workflow consultants and they checked everything and reported that this requirement cannot be handled by changing the workflow as enough information is not passed to them to change the status of the particular leave in the tables...
Kindly advice, if this configuration could work, or we need to go for custom development to create a new portal applicaton along with adaptive RFC's? in this case it will be a big and time consuming process in itself.
regards,
'Ankur Agarwal'

Documenting Approval for Scrapping

What is the process in SAP to document the Approval for Scraping before posting movement type 551.
As per compliance department, we are asked to document all the details including necessary approvals before actually posting the scrapping movement using movement type 551.
The approval document can include material, qty, storage location and cost object i.e. Order or Cost Center and Approver Name.
Once approved the actual movement type will be posted by store clerk who will have authorization for given storage location and movement type 551.
Regards,

Hi,
There is no ready made Release strategy type approval process of available to configure relating to posting of 551 document, I would say even for posting any inventory documents.
You have to design & program a new enhancement to achieve this functionality. It can be like a new transaction code that will open up a screen where-in the user can enter the necessary data for posting 551 documents which can be sent to the approver using workflow, and then trigger the posting of the document using BADI by way of using the approval as trigger event.
This is one way, there are other ways too..
Ramesh

Approved for Discover Miles

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