Line Level Credit Check Process- evaluate available limit against total order lines of different SOs

Hello,

We are using Oracle EBS, version 12.2.8. and want to implement the credit check line level functionality. Our business process is to have different sales orders which can have multiple lines with the same bill to and ship to location.

I found following information:

" When using the Line Level credit checking, the credit check engine will evaluate the available credit for each specific Bill to Site on the order lines, group all order lines belonging to the same Bill to Site, then check available credit for each specific 'Bill to Site'."

We enabled the credit check with following setup: rule with line level check, including only open receivables balance / defined at ordering level / System Parameter ‘Credit Hold Sequence for Order Lines’ set to : "Schedule Ship Date/Request Date,Shipment Priority,Line Number". And it seems that each sales order is evaluated separately. The result is that the lines with earliest ship date, whose sum is below the limit, are released