Who Accepted Purchase Order Acknowledgement when there's POA tolerances?

s Hi Everyone,

I may be completely missing it- so I thought I would ask.

We recently implemented Purchase Order Acknowledgement Tolerances- small one's, but it's a start. I've now been asked if we can tell how many POA's folks had to manually accept, etc. vs the ones with changes that pass on through due to the tolerances and via the batch process. Basically to see how it's going and if it might make sense to make the tolerances a little more than they are.

Where I am struggling: I can tell that the batch process updated the PO and that there was a change order, but I can't seem to find who accepted the POA- if they needed to at all. I thought that I could weed out change orders created by a user vs the batch process and then see who accepted the POA - maybe there's a better way and I am just not seeing it.