Dear @KIMKIMANDREW 

Based on our inputs, the following is my thoughts.

1. Change the conditions to being mutually exclusive of each other. In this case Rule 1 should be for SITE CODE equals ( say A),  and Rule 2 Should be for Site Code Not Equals ( to A).
2. Set Logical Printer Id = HARD_COPY .  I assume there is a physical printer named as HARD_COPY, installed on the a specific machine to receive these prints. There will be a necessity to   configure a print agent , to frequently check if any job is being sent to the Logical Printer, and to forward this to the printer , on that server/system, with the same name called HARD_COPY. The details of the config needed are in IFS technical documentation for reference. https://wit.ifsworld.com/f1docs/apps9/  -  

   Foundation1 / Installation Guide / Installation Options / Reporting / Install Print Agents /

Regards

Vivek

Thanks for the reply Vivek

Unfortunately, that would result in output going to EITHER connect OR HARD_COPY

I want an output to BOTH

You could do this with some custom code and using the PDF_REPORT_CREATED event to print a report out to a different printer.  (I use a similar solution to reprint an operational report using  different Crystal Layout and also email out the PDFs at the same time)

https://community.ifs.com/technology-infrastructure-cloud-integration-dev-tools-50/automate-purchase-order-pdf-email-590

https://community.ifs.com/technology-infrastructure-cloud-integration-dev-tools-50/batch-print-work-instructions-for-shop-orders-ifs9-286 - See last post

Or you could use PDF_REPORT_CREATED to handle the output to file instead of using Route to connect - here I have some code which is triggered when an invoice is printed to save a PDF copy to file.

declare

 pdf_file utl_file.file_type;
  Stor_buf_     raw(32000);
  pdf_blob      blob;
  pdf_blob_len  integer;
  vstart        number := 1;
  addmax        binary_integer := 32000;
result_key_ number;
  x             number;
  l_filename_   varchar2(100);
ora_dir_ varchar2(1000) :='INVOICE';
invoice_no_ varchar2(2000);
customer_po_no_ varchar2(2000);
customer_no_ varchar2(2000);

  begin


select pdf into pdf_blob from ifsapp.pdf_archive_tab a where a.id = ifsapp.pdf_archive_api.Get_Id(&RESULT_KEY,&PRINT_JOB_ID);

customer_no_ := REGEXP_SUBSTR('&NOTES', '\Customer No: (e^,]+)', 1,1,NULL,1);
invoice_no_ := REGEXP_SUBSTR('&NOTES', '\Invoice No: (c^,]+)', 1,1,NULL,1);
customer_po_no_ := ifsapp.customer_order_api.get_customer_po_no(REGEXP_SUBSTR('&NOTES', '\Order No: (e^,]+)', 1,1,NULL,1));



  pdf_blob_len := dbms_lob.getlength(pdf_blob);

  -- Open the destination files.

  l_filename_ := '#DB_SID#' || ' - ' || invoice_no_ ||' - '|| replace(customer_po_no_,'/','') ||'.pdf';

  pdf_file := utl_file.fopen(ora_dir_, l_filename_, 'wb', 32764);

  vstart := 1;

  -- Save blob length
  x := pdf_blob_len;

  -- If small enough for a single write
  if pdf_blob_len < 32760 then
    utl_file.put_raw(pdf_file, pdf_blob);
    utl_file.fflush(pdf_file);
  else
    -- Doesn't fit, have to write it in pieces
    vstart := 1;
    while vstart < pdf_blob_len and addmax > 0 loop
      dbms_lob.read(pdf_blob, addmax, vstart, Stor_buf_);

      utl_file.put_raw(pdf_file, Stor_buf_);
      utl_file.fflush(pdf_file);

      -- Set the start position for the next cut
      vstart := vstart + addmax;

      -- Set the end position if less than 32000 bytes
      x := x - addmax;
      if x < 32000 then
        addmax := x;
      end if;
    end loop;
  end if;

  -- Close the files.
  utl_file.fclose(pdf_file);

end;

Note: I used the code found in this thread: https://community.ifs.com/people-human-capital-management-payroll-38/document-attachments-1806