Credit check on Order revisions

We are facing an issue with Sales Order Revisions moving to Credit Check Error with Draft status.

The OM Parameter is setup as below. This is honored when we Submits the Sales Order initially. Order will be in Hold and not in Error.

Why this same functionality is not working for Order revisions even the parameter is same.

Is there any setup/customizations to put Order revisions also in Hold and not revert to Draft with Error status.

if this is expected behavior for Order revisions, please share any Oracle documentation for the same