In Collections-Transactions form in the table there are 2 fields...... "Amount Original" & "Dispute Amount" and also contains on LOV field "Dispute Section".
Initially when you open the form "Amount Original" columns contains values where as "Dispute Amount" column will be disabled. Suppose if we select the value "Specific Invoice Lines" value from the "Dispute Section" field then the column "Dispute Amount" will be enabled and user can enters the value.
My question is when ever user selects "Specific Invoice Lines" value from LOV, the value from "Original Amount" should populate in "Dispute Amount" field for a selected line.
How can we do this using Forms Personalization .....