Oracle Fusion Procure-to-Pay End-to-End Cycle Time Report by Actor

Summary:

We need an Oracle Fusion report that shows end-to-end cycle time by actor across the Procure-to-Pay process, from Purchase Requisition to Purchase Order, Receiving, AP invoice approval, and final payment. How to achieve this?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25D

Code Snippet (add any code snippets that support your topic, if applicable):