5.6.2 and Bursting

Question

Dear Gurus,
Env details : XML Publisher Enterprise 5.6.2 standalone.
In Xml publisher, created a report using datatemplate.
which does create a XML file with right data.
one of the tag in data file has email address of the Customer.
How I can send email to this Customer email address using 5.6.2 XMLP
Read about Bursting and control file..
In 5.6.2 , how I can achieve this ?
Please help .. looking for your valuable suggestions,
Example of XML data
<?xml version="1.0" encoding="UTF-8"?>
<DATA>
<LIST_MAIN>
<MAIN>
<CUSTOMER_NAME>NORTHLAND POINT</CUSTOMER_NAME>
<CUSTOMER_EMAIL>[email protected]</CUSTOMER_EMAIL>
<LIST_INVOICE_HEADER>
<INVOICE_HEADER>
<INVOICE_NUMBER>1000370</INVOICE_NUMBER>
<INVOICE_TYPE>SALES CAP INVOICE</INVOICE_TYPE>
<INVOICE_CLASS>Invoice</INVOICE_CLASS>
<SALESREP_ID>100006003</SALESREP_ID>
<TRX_DATE>2007-04-05T00:00:00.000+01:00</TRX_DATE>
<PURCHASE_ORDER>JOY MITSZAL</PURCHASE_ORDER>
<CUST_TRX_TYPE_ID>1481</CUST_TRX_TYPE_ID>
<SALES_REP>L_C401(ON 4,230)</SALES_REP>
<SALES_REV_GL_ID>230517</SALES_REV_GL_ID>
<ACCOUNT>4499</ACCOUNT>
<PRODUCT>0999</PRODUCT>
<TERRITORY>41330</TERRITORY>
<LIST_INVOICE_LINES>
<INVOICE_LINES>
<ITEM>TC42000.S</ITEM>
<INVOICE_ITEM_DESCRIPTION>TOP COVER, 33"</INVOICE_ITEM_DESCRIPTION>
<ITEM_DESCRIPTION>TOP COVER, 33"</ITEM_DESCRIPTION>
<UOM_CODE>EA</UOM_CODE>
<QUANTITY_CREDITED></QUANTITY_CREDITED>
<QUANTITY_INVOICED>1</QUANTITY_INVOICED>
<UNIT_SELLING_PRICE>0</UNIT_SELLING_PRICE>
</INVOICE_LINES>
</LIST_INVOICE_LINES>
</INVOICE_HEADER>
</LIST_INVOICE_HEADER>
</MAIN>
</LIST_MAIN>
</DATA>
SJK

Answer 1

I know it 's been a long time since this post, but I am trying to achieve the same in 10.1.3.2 Standalone. The documentation for Standalone is not clear, or I'm missing something. Has someone gotten bursting working using data from the original xml output as the source for bursting and gotten it to work?
If so, please help.