How can we make sure that Party is on Credit Hold and enforce the Credit Hold status to all Accounts

Let "ABC US CORP"  was created as a party in Oracle Receivable and is specified as Domestic ultimate.  The Credit Limits are assigned at the Domestic Ultimate level, Say credit limit is $10 Million

Business Requirement: If a Credit check is done at the Domestic Ultimate level party (ABC US CORP), And the Credit Hold Flag is triggered at ABC US CORP, then we want to enforce the Credit hold flag down to all accounts (Account 1, Account 2, Account 3, Account 4)

Question: How can we achieve the business requirement that we enforce the flag to all 4 accounts?

or

Question : How can we make sure that Party is on Credit Hold and enforce the Credit Hold status to all Accounts of that party and related Parties?