Here i am working on Invoice print report(Bursting part),Whenever i submit the bursting
program based on customer wise invoices should be delivered for respective contacts(its my requirement)..
Suppose if customer doesn't have contact point,that invoice will send to approval.
Simultaneously Status field will update whether it is success or fails.
Can u please share any clue or any condition related to this,And where i need to write the
condition/modify whether in RDF level or control file level.
Thanks in Adv..