Which three are true about the Evaluated Receipt Settlement (ERS) proems? (Choose three)
A. Invoice is always created for the supplier site.
B. Invoice is always created In unapproved status,
C. Invoice currency is always defaulted from the purchase order currency.
D. Payment currency is always defaulted from the purchase order currency,
E. Payment terms are always defaulted from the purchase order payment terms.
F. Amount is always determined by multiplying the Quantity received by the purchase order item unit price.
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