In Oracle Fusion Applications, the Procure-to-Pay (P2P) cycle involves various processes, including purchasing, receiving, invoicing, and payment. Variances can occur at different stages of the P2P process. Here’s a list of common variances that may be encountered, along with the relevant journals typically associated with them:
### Types of Variances in the P2P Cycle
1. **Price Variance**
- **Definition**: Occurs when the invoiced price