I am trying to establish if there is a report output possible that provides a time line for each stage of the order cycle, covering the activities below: Requisition Created Date Requisition Approved Date Purchase Order Creation Date Purchase Order Receipted Date Invoice Paid Date Does anyone know if such a report is possible to produce which shows each of the above in one place? Logically all of the data is within Oracle but did not know if it is a standard report or one that can be created. I am trying to understand how long our current requistion to payment cycle is and this would give me the information I need. Any help much appreciated!!