Sales Orders Going on Pending Credit Review

Our current situation is that any time we do a sales order revision on a sales order, that has been previously released from credit hold, that sales order goes back into Pending Credit Review even though the value of the sales order has not changed.

Is there any way to configure Oracle so that a sales order, which has been previously released from credit hold, does not go back into credit hold, when a revision is created, unless the value of the sales order changes or better yet increases?