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credit check hold

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Summary:

Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes directly to Closed and billing is happening in middleware. The problem is that when there is a credit check hold, order is still progressing to Closed. Is there anyways we can have a Pause task condition to check if the credit check hold is there and then release the pause automatically?

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