When a sales order is created and confirmed, due to the value amount, the SO is sent to credit management, and a credit hold workflow is created awaiting action.

Now, when the original SO is now modified in the value amount, a second credit hold workflow is created in credit management, as the active one.

The expectation is that when the original sales order is modified or released, the associated (1st) credit hold workflow to the original sales order should go to Cancelled or Deactivates status because the original SO had been modified/released.