Credit Hold Code

Hi All,

I have an issue where certain orders for particular customer not going for H1 hold code(credit). The customer is related to a parent customer. In the customer master setup, we have the parent customer as the alternate payor for the child customer. For the child customer and the parent customer credit limit have been set as same value. The credit check level are P and C for the Child and parent customer respectively. And the hold code setup also done for the processing option for the application version. Although all the setup seems to be OK, still the order does