OM (Sales Orders - Credit Control)

Oracle Order Management (OM)

 At present the way of working with the sale orders is that when we finish the apprehension and register the order this one is retained by credit control, in case the client has defeated invoices or excels itself the authorized total.

 Is it possible to do that when the system detects that the orders must be retained by credit control that simply does not allow to register them and the above mentioned orders remain with " ENTERED " status? how can it form it this way?