How to set Credit expiration date / offset date via order management / accounts receivables

Summary:

How to set Credit expiration date / offset date via order management / accounts receivables

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We are applying a manual hold on sales orders (not using credit check service as a standard functionality).

When we use Oracle standard API to calculate available credit, it blocks the credit in 'AR_CUST_CREDIT_AUTHORIZATION' by setting expiration date as auth date + offset days specified at customer account profile.

Can we set the expiration date by passing a date from order management itself? auth date + offset days = expiration date logic is not accurately calculating credit each time. Because when invoice is created, the credit check API has to track used credit through open AR and not from pending credit authorizations.