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

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status 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