Credit Hold was released from Sales Order even when the Credit Hold on the customer was enabled

Oracle 12.1.3

Order Manager

Hi,

We have applied 'Credit Hold' on the Customer (Account Profile). We have created an order for this customer and the system automatically put the order on hold.

But we were able to remove the hold from the order manually without removing the hold from the Customer.

The expectation is, for this case, we have to remove the hold from the customer first, and then we can only remove the hold from the order. But we were able to remove the hold and book the order without removing the hold from the customer.