Skip credit check for Sales order based on changes in Net price instead of Total amount

Summary:

Hi,
We have a requirement to skip the credit check during the revision of sales orders by comparing the Total Net Price instead of the Total Amount, as we do not want the credit check to be triggered when there is only a change in the header-level shipping amount.

I tried using the code provided by Oracle to compare the totals and bypass the credit check by modifying the logic using TOTAL_CODE , but it is not working as expected.

Could you please suggest any alternative approaches or share any working code examples?

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