Bursting Problem on EBS 11.5.10.2

Question

Hi All,
I am trying to get the bursting working on EBS 11.5.10. What I am trying to achieve is to email invoice data to a supplier using the remittance email address held against the vendor site in EBS. I have looked at the Bursting 101 info on Gareth Roberts blog and have pretty much used the same logic. What I am getting is a single email sent to the first vendor with 1 attachment that has all the invoices in there.
My Control FIle is:
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
<xapi:request select="/XXAPXRCTIR/LIST_G_INVOICES/G_INVOICES">
<xapi:delivery>
<xapi:email server="smtpserver.somehwere.com" port="25" from="[email protected]" reply-to ="">
<xapi:message id="${INVOICE_ID}" to="${REMITTANCE_EMAIL}" cc="" attachment="true" subject="Recipient Created Tax Invoice ${INVOICE_NUMBER}">
Please find attached the Recipient Created Tax Invoice for Invoice Number ${INVOICE_NUMBER}.
</xapi:message>
</xapi:email>
</xapi:delivery>
<xapi:document output="RCTI_${INVOICE_ID}" output-type="pdf" delivery="${INVOICE_ID}">
<xapi:template type="rtf" location="xdo://XBOL.XXAPRCTIR_EMAIL.en.00/?getSource=true" filter=".//G_INVOICES[REMITTANCE_EMAIL != '']"></xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
And a sample of the XML data is:
<?xml version="1.0"?>
<!-- Generated by Oracle Reports version 6.0.8.27.0 -->
<XXAPRCTIR>
<LIST_G_INVOICES>
<G_INVOICES>
<VENDOR_COMPANY_NAME>A Business</VENDOR_COMPANY_NAME>
<VENDOR_ID>12438</VENDOR_ID>
<VENDOR_FORMATTED_ADDR>123 High St FERNTREE GULLY
VIC 3156 AU</VENDOR_FORMATTED_ADDR>
<VENDOR_ABN></VENDOR_ABN>
<REMITTANCE_EMAIL>email_address.com</REMITTANCE_EMAIL>
<INVOICE_ID>30578</INVOICE_ID>
<INVOICE_NUMBER>AI103407-FERNTREE GULLY-20080125</INVOICE_NUMBER>
<INVOICE_DATE>25-JAN-08</INVOICE_DATE>
<INVOICE_AMOUNT>3801.60</INVOICE_AMOUNT>
<INVOICE_CURRENCY_CODE>AUD</INVOICE_CURRENCY_CODE>
<TAX_NAME>10% GST</TAX_NAME>
<TAX_RATE>10</TAX_RATE>
<INVOICE_AMOUNT_MINUS_TAX>3456.00</INVOICE_AMOUNT_MINUS_TAX>
<TAX_AMOUNT>345.60</TAX_AMOUNT>
<LIST_G_INVOICE_LINES>
<G_INVOICE_LINES>
<PERSONNEL_NAME>Smith, Mr. Jim</PERSONNEL_NAME>
<EXPENDITURE_TYPE>9004 - Dir Contr Lab - Regular</EXPENDITURE_TYPE>
<WEEK_ENDING_DATE>25-JAN-2008</WEEK_ENDING_DATE>
<HOURS>40</HOURS>
<RATE>86.4</RATE>
<AMOUNT>3456.00</AMOUNT>
</G_INVOICE_LINES>
</LIST_G_INVOICE_LINES>
<CS_TOTAL_HRS>40</CS_TOTAL_HRS>
</G_INVOICES>
<G_INVOICES>
<VENDOR_COMPANY_NAME>Another Business</VENDOR_COMPANY_NAME>
<VENDOR_ID>11006</VENDOR_ID>
<VENDOR_FORMATTED_ADDR>456 Low Road
MT ELIZA
VIC 3930 AU</VENDOR_FORMATTED_ADDR>
<VENDOR_ABN></VENDOR_ABN>
<REMITTANCE_EMAIL></REMITTANCE_EMAIL>
<INVOICE_ID>30540</INVOICE_ID>
<INVOICE_NUMBER>AI102975-MT ELIZA-20080125</INVOICE_NUMBER>
<INVOICE_DATE>25-JAN-08</INVOICE_DATE>
<INVOICE_AMOUNT>935.09</INVOICE_AMOUNT>
<INVOICE_CURRENCY_CODE>AUD</INVOICE_CURRENCY_CODE>
<TAX_NAME>10% GST</TAX_NAME>
<TAX_RATE>10</TAX_RATE>
<INVOICE_AMOUNT_MINUS_TAX>850.08</INVOICE_AMOUNT_MINUS_TAX>
<TAX_AMOUNT>85.01</TAX_AMOUNT>
<LIST_G_INVOICE_LINES>
<G_INVOICE_LINES>
<PERSONNEL_NAME>West, Ms. Lucy</PERSONNEL_NAME>
<EXPENDITURE_TYPE>9004 - Dir Contr Lab - Regular</EXPENDITURE_TYPE>
<WEEK_ENDING_DATE>25-JAN-2008</WEEK_ENDING_DATE>
<HOURS>16</HOURS>
<RATE>53.13</RATE>
<AMOUNT>850.08</AMOUNT>
</G_INVOICE_LINES>
</LIST_G_INVOICE_LINES>
<CS_TOTAL_HRS>16</CS_TOTAL_HRS>
</G_INVOICES>
Any ideas would be greatly appreciated

Answer 1

That would be right solved my own problem I did a typo in the Burst Control file XXAPXRCTIR should be XXAPRCTIR