Print Email Invoices Program

Hi,
In Print Email Invoices Program the report has to restrict the invoices once they have given for printing i.e the same invoices has to be not shown for printing for second time.
please let me have the document for the " Print Email Invoices Program " . (Forms 10g)
Can you please help how to proceed?
Thanks,
Suresh Sikha

What is the "Print Email Invoices Program"? We don't know your programs. Or is this eBusiness Suite? In that case, ask in in the eBusiness Suite forum.
Generally speaking you need to modify your WHERE clause:
select ...
from ...
where printed = 'N'
and ...
and update your record to printed='Y' once printed.

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