Not able to personalise AP invoice page to disable hold release field based on hold name

Summary:

I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users

Content (please ensure you mask any confidential information):

I have setup holds resolution routing and its working as expected. However, I’m not able to disable AP release option via page personalisation

When I use the append my rule “|| (row.HoldName == Price) || (row.HoldName == PRICE)” to the existing seeded rule, Oracle is not evaluating it correctly.

For example, in the below case the hold name is “PO REQUIRED” (in the backend) or “Matching Required” (in front end), so I was expecting my rule to evaluate to ‘false’ i.e. allow AP to be able to manually release this kind of hold.