Answer:
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
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
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