How to restrict credit check again in case an order has been already approved for credit limit ?

Summary:

Hi, we have set up credit check at Submission level.

In case the order fails credit check , it is approved using the credit case folder. Any revision (Line Eff or Shipping Priority Change) is triggering the credit check again for the order and the order line is again going to error. How to mitigate this issue so that once the order has been approved, it should not got for credit hold again?

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