disable release name field in AP Invoice based on the Hold Name.

Summary:

Need to know if its possible to disable Release Name field in AP invoice based on the Hold Name. For example, if hold name is Received quantity, the release name field will be disabled, but if the hold name is Price, then the release will be enabled.

I've tried doing this using page composer but I'm not sure if the expression language I used is correct.

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Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):