Split output between emailing or printing when bursting
We upgraded from 11i to R12. We have a bursting file for AR Invoices that will either email the invoice or print it based upon a value in the field called CF_EMAIL.
In R12 we are getting the invoices are getting emailed but for customers with no email address they are not printing.
The filters are:
For emails - filter="/TLWRAXINPO/LIST_G_ORDER_BY/G_ORDER_BY/LIST_G_INVOICE/G_INVOICE[CF_EMAIL!='']">
For printing - filter="/TLWRAXINPO/LIST_G_ORDER_BY/G_ORDER_BY/LIST_G_INVOICE/G_INVOICE[CF_EMAIL!='']">
The bursting file coding is: