We perform the following steps in O2C cycle
Enter and Book Sales Order
Schedule the Order
Pick Release the Order
Ship confirm the Order
Auto Invoice to the Receivables for the customer invoicing
Receipts
Bank Reconciliation
Above answer was rated as good by the following members: rschandra
Order To Cash Cycle:OM>AR>GLu create sales order of any sort and transact to ur customer and close the sales order .->OMAfter closing the order it has been posted to AR-> ARafter completing transaction post to GL.That's it all abt OTC Cycle.
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