In oracle Fusion is there any way to store the invoice processed by information

Summary:

Hi,
We have a requirement from business that they want to know which AP processer takes the invoice from Incomplete status and process that invoice till the invoice is completed and ready for validation process. This will help the business to track the performance for the invoice processors. But in AP invoice only we can see Created By and Last Updated By information which actually not tell us who has processed the invoice from Incomplete to the completed state. Please let us know which field in the invoice we can get this information or in