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How to avoid credit check for revised sales orders

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Summary:

We want to avoid credit check and approval requests for revised sales orders in OM.

Content (required):

Users are already getting approved credit approval request in the first submit dont want to repeat the same. Also it is affecting our interface which is updating sales order line quantity and shipping it using webservice call.

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

Fusion 21C

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

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