Inventory hard committed after Credit Hold

Hi Team,

I am using JD9.1.

The problem is we have created the sales order with lot and location defined and the inventory is hard committed.

Now after clicking  OK button the order has gone on Credit Hold since the order has crossed the credit limit.

The question is, my order is on credit hold, and the inventory is hard committed. so I can not use that lot for any other customer.

I want the hard committed to become soft so that I could use it for some other customer. Could it be done by default or I need to run some UBE.