What parameters are used to summarize the exceptions for review?

You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions.
What parameters are used to summarize the exceptions for review?

A.
Business Unit, Transaction Type, Invoice Date, Currency

B.
Business Unit, Customer Name, Transaction Source, Total Amount

C.
Business Unit, Transaction Source, Creation Date, Currency

D.
Business Unit, Transaction Source, Transaction Type, Creation Date

Explanation:
Fusion Applications Help, AutoInvoice Interface Table RA_INTERFACE_LINES_ALL
Note 1: AutoInvoice Exception Handling
Records that fail validation are called ‘Exceptions’
Exceptions stay in Interface Tables which is RA_INTERFACE_ERRORS_ALL
Errors can be corrected in the Exception Handling window
Once corrections are made, Auto invoice must be resubmitted
Records that pass validation get transferred to Receivables tables
Note 2: Auto Invoice is a tool that can be used to import and validate transaction data from other
financial systems from which one can create invoices, debit memos, credit memos, and on-account
credits. It rejects transactions with invalid information to insure the integrity of the data