How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer Master

Summary:

How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master

Content (please ensure you mask any confidential information):

We have marked "Credit Hold" Flag for several customers and thus all the Sales Orders for the given Customer is on Hold. Now, business has performed the offline review of the customer and decided to uncheck the "Credit Hold" flag from the Customer.

How can we release all the Sales Orders which are already on "Credit Check Hold" in mass through any ESS Job ?

Version (include the version you are using, if applicable):
24A