Anyone familiar with using Batch Credit Hold R42542 in JDE E1 9.2?

We are using the Batch Credit Hold R42542 to pre-apprise our Credit Manager of orders that will be credit risks due to open A/R, open orders and credit limit. The report yesterday on a new customer account listed the message that the "Order Placed on Credit Hold" but the resultant C1 hold record was not placed in the F4209 table. I wondered if anyone was using this process and could lend advise where to troubleshoot.