The OE/S process sends the sales order notification to the billing/accounts receivable/cash receipts process to notify that process of a pending shipment.

Question

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The statement is true as per the typical flow of the Order Entry/Sales (OE/S) process. The sales order notification is sent to the billing/accounts receivable/cash receipts process to initiate the invoicing and payment process for the pending shipment.

The OE/S Process Sends the Sales Order Notification to the Billing/accounts