P42050 Credit Check Processing - How to exclude Backordered Sales Orders

JD Edwards World A9.2

P42050 Credit Check

Our AR team has reported that open backordered sales orders are skewing the Total Exposure amount. How can we exclude open backordered sales orders from the Credit Checking process? Or perhaps there is some setup that will allow us to specify the order Next Status to include for Credit Check processing? The desired result is for backordered sales orders to be ignored from the Credit Checking process.