How to Hit Request of Invoice NO In print Option Conditionaly

Dear Friend
i want display to my print option enable and disable according to condition.So i have done some code in my Sql Query.Print Option is display me enable and disable condiotanly correctly but where Print option is ebalbe to print ,When i press print Link then it does not display me invoice details in PDF File to print .My Invoice no do not Hit invoice no as request to Print.
What Shou.ld i do to pass invoice no to print Invoice.
My print code which i have use to print
CASE
              WHEN NVL(VID.CONTROLSUM, 0) = NVL(VID.SUM, 0)
              THEN
                 '<a href=http://org:1545/reports/rwservlet?SERVER=rep_inv_ora10gias+REPORT=REP_667.RDF+DESTYPE=CACHE+DESFORMAT=PDF+USERID=UDS/UDS@PROD+P_SBU_CODE=0002+P_INVOICE_NO=INVOICE_NO>Print</a>'
WHEN NVL (VID.CONTROLSUM, 0) <> NVL (VID.SUM, 0)
              THEN
                 'PRINT'
           END
              AS the_PRINT,
Here Request of inoice No Does not Hit.
*P_SBU_CODE=0002+P_INVOICE_NO=INVOICE_NO*My Code
This is my View code which i use in my Sql Query Report.View Name *VW_INVOICE_DTL_REPORT*
SELECT   am.INVOICE_NO,
           CASE WHEN am.INVOICE_TYPE = 'C' THEN 'BLUE' END the_color,
           CASE
              WHEN am.CURR_CODE = 'GBP' THEN 'GREEN'
              WHEN am.CURR_CODE = 'EUR' THEN 'purple'
           END the_gbp,
           am.INVOICE_NO AS invoice,
           am.INVOICE_TYPE,
           am.INVOICE_DATE,
           am.CONSULTANT_NAME,       
DECODE (am.INVOICE_TYPE,
                   'I', (NVL (SUM (al.AMOUNT), 0)),
                   (NVL (SUM (al.AMOUNT), 0)))
              AS SUM,
           um.user_name,
           cm.name,  
         NVL (am.inv_dtl_amt, 0) AS CONTROLSUM,
           CASE
              WHEN NVL (am.inv_dtl_amt, 0) <> NVL (SUM (al.AMOUNT), 0)
              THEN
                 'RED'
           END
              the_sum, 
           Inv_in_apps (Am.Invoice_no) AS apps_FLG
    FROM   AR_INVOICE_MAS am,
            AR_INVOICE_DISTRIBUTION_DTL al
   WHERE       am.invoice_no = al.invoice_no(+)
GROUP BY   am.ID,
           am.invoice_no,
           am.INVOICE_TYPE,
           am.INVOICE_DATE,
           am.inv_dtl_amtThis is my Report SQL Query
select
VID.*
              CASE
              WHEN NVL(VID.CONTROLSUM, 0) = NVL(VID.SUM, 0)
              THEN
                 '<a href=http://org:1545/reports/rwservlet?SERVER=rep_inv_ora10gias+REPORT=REP_667.RDF+DESTYPE=CACHE+DESFORMAT=PDF+USERID=UDS/UDS@PROD+P_SBU_CODE=0002+P_INVOICE_NO=INVOICE_NO>Print</a>'
WHEN NVL (VID.CONTROLSUM, 0) <> NVL (VID.SUM, 0)
              THEN
                 'PRINT'
           END
              AS the_PRINT,
CASE VID.APPS_FLG
              WHEN  'N'
              THEN
                 '<a href="f?p=&APP_ID.:5:&SESSION.:MODIFY:&DEBUG.:5:P5_SBU_CODE,P5_INVOICE_NO:
                 || VID.SBU_CODE
                 || ','
                 || VID.INVOICE_NO
                 || ':"><img src="#IMAGE_PREFIX#edit.gif" alt="Edit"></a>'
              WHEN 'Y'
              THEN
                 '<img src="#IMAGE_PREFIX#edit.gif" alt="Invoice Transfered">'
           END
              AS the_Edit,
           CASE VID.APPS_FLG
              WHEN 'Y'
              THEN
                 '<font color ="Gray"></b>Revenue</b></font>'
              ELSE
                 '<a href="f?p=&APP_ID.:41:&SESSION.:MODIFY:&DEBUG.:41:P41_sbu_code,P41_Invoice_no:'
                 || VID.SBU_CODE
                 || ','
                 || VID.INVOICE_NO
                 || ':">
<font color =GRAY><b>Revenue</b></font></a>'
           END
              AS Revenue
FROM VW_INVOICE_DTL_REPORT VIDHow to Do This ?
Thans
Edited by: Vedant on May 17, 2013 12:03 AM

I can, but I am usually not using my mbp at home and I wouldn't like to carry a keyboard around with me just to hit a right alt key. I am sure there's a solution for this...
Thank you

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