Question on Credit check failure Hold

We have Credit Checking enabled at Booking at Transaction Type level. This is Back to Back Order process (ATO).

Once Order is booked, the Credit check failure hold is applied (as per the credit check rule). With Order on hold, the client wants ability to progress the order line to generate the purchase requisition. But this is not currently possible as the order is on credit check failure hold.

Any pointers if this can be achieved?

Thanks