Credit Check Vs Open Credit Authorization

Hi all. We are migrating open Sales Order from EBS to Cloud. Orders which are not on Credit Hold in EBS, we don't want them to be on Credit hold in Cloud as well, so we disabled Credit Check before loading those orders. Those orders are not appearing in AR_CUST_CREDIT_AUTHORIZATION table. For future orders, we want these orders to be in AR_CUST_CREDIT_AUTHORIZATION table so that credit check calculation includes these orders.

Is there any way we can include orders in AR_CUST_CREDIT_AUTHORIZATION table even though credit check was disabled while creation of such orders.