Payables and Cash Management - EBS (MOSC)

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Oracle Payables Forms Personalization - URL with Voucher ID

Hoping this is a fairly easy answer to this question and would appreciate as much detail as possible as i don't currently have access to a DBA/programmer for this. I'm trying to do a simple R12 personalization where a URL is generated in Payables that has the web address which has the voucher number as part of it, e.g., http://www.oracle.com/voucherid12345. I can get the web address to appear in the tools menu but don't can't figure out how to append the varying voucher id. If someone is willing to document those steps, i'd greatly appreciate it.

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