Any ESSjob to refresh the credit schema when I have some order change?

We are doing some tests about Credit Limits.

Here are our steps:

1. Set a customer credit limit to $100,000.
2. We created an order and the amount equal to $100,000.
3. Cancel it.
4. Created another order which amounts equal to $18,150.
5. We got an error message below.

After that, I check the schema AR_CUST_CREDIT_AUTHORIZATION:

(SELECT

 /*SR Number*/

 --SUM(CREDIT_AUTH_AMOUNT)

*

FROM FUSION.AR_CUST_CREDIT_AUTHORIZATION

WHERE AUTHORIZATION_STATUS = 'OPEN'

AND CUST_ACCOUNT_ID = '300000044495516')

The order 21638 status keeps on 'open' but not 'cancel'.

Any ESS job I should run?