Order amount changes after booking is triggering credit check hold, even though credit check rule is

Order amount changes after order booking is triggering credit check hold.

Credit check rule is associated to BOOKING phase only on order type.

Can you we leverage 'Override Manual Release' flag on credit checking rule to avoid 2nd time credit hold on order at the time of shipping?

If enabled the flag, do we need to initialize credit program?

Found below document close to my question but not clear if this will help us

Sales Orders Keep Going on Credit Check Failure Hold After Booking In R12 (Doc ID 1329274.1)