Credit Limit Hold not applied

Hi All,

I am facing an issue while booking an Order in Oracle R12 Order Management .

I have made all the necessary setups related to the Customer Credit Check. Following are the setups:

1. Payment Terms: "Credit Check" check box is checked.

2. Credit Check Rules: Made the necessary setups.

3. Order Transaction Type: Provided the Credit Check Rule in the "Ordering" field.

4. Customer Level and Customer Site Level: Credit Check" check box is checked and the Payment Terms is associated. Also the Credit Limit Amount has been provided.

Customer Name: Test Customer

Credit Limit: 1000 USD

Order 1: 550 USD

Order 2: 1050 USD

Ideally the Order should have been booked with a "Credit Check Failure" hold applied to the customer but that's not happening.