Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run
nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO
shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as
Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of
100 units (at a unit price of $1), 50 units was initially received as Receipt #R-PO002, inspected, and
delivered. Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on
Receipt process generate for these transactions?
A.
a $50 invoice
B.
a $250 invoice
C.
a $150 invoice and a $50 invoice
D.
a $200 invoice with invoice validation on hold
E.
a $250 invoice with invoice validation for $50 on hold