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Customer Credit limit not considering On-account receipt amount while doing Credit check

Summary:

We have created a customer with zero creit limit and then we created an on-account receipt. we have enabled credit check functionality of order management, so now after creating sales order within the receipt value amount
sales order is still going on credit hold

Content (please ensure you mask any confidential information):

We have created a customer with zero creit limit and then we created an on-account receipt. we have enabled credit check functionality of order management, so now after creating sales order within the receipt value amount
sales order is still going on credit hold

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

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