Credit Check Failure
We are on 12.2.4. We are aware that by using Credit Check Rule setups, we were able to keep the Sales orders on hold but unable to prevent the Sales order from booking(this is an ER with Oracle). We don't use the Credit Hold flag at the customer level as each and every order goes on hold , which we don't want.
Was anyone able to prevent the sales order from booking after the Credit Check Failure hold gets applied?
Please suggest
Thanks
JM