Order to Cash(O2C) flow in Oracle Applications (EBS) - Better Audio and Video

[@dshashikumar]

Short and Sweet with all steps from Sales Order to Invoice, Nice for reference

[@lakhaner562]

When we run OE Order Line workflow background process line will be closed but when header will be closed?

[@MyByzantine]

Great for sharing but you missing AR receipt (Apply invoice)

[@BizinsightConsultingInc]

Let me see if I can add that part too

[@countryboss1491]

Hii Sir,
I need your support on "serial number control" testing part. Please advise me.
Working on ATO model items

[@saivardhan6209]

Are you understanding what r u saying and u kept better audio brother u r talking to urself