Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus on their Arbia Network account?

Once a payment is send to the supplier from the ERP system, when can you supplier view the updatedstatus on their Arbia Network account?
A . AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
B. once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted
C. once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
D. once the payment is received on the bank account the supplier specified on the invoice

Answer: C